Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Andrea Carmona | 3689 | 01030709010019 | 192,708.00 | 2025-09-01 13:37:26 | IR |
| Andrea Carmona | 3687 | 01030709010019 | 192,708.00 | 2025-09-01 13:33:42 | IR |
| corporacion rudolf steiner | 3696 | 01140909010010 | 208,450.00 | 2025-09-01 13:26:09 | IR |
| cristina valencia | 3713 | 010102090123 | 70,792.00 | 2025-09-01 13:23:33 | IR |
| angela maria carmona | 3698 | 010102090122 | 151,223.00 | 2025-09-01 13:23:05 | IR |
| Beatriz Aristizabal | 3688 | 01030709010018 | 28,308.00 | 2025-09-01 13:21:45 | IR |
| Van B Crepes Y Waffles . | 3692 | 01111009010010 | 282,780.00 | 2025-09-01 12:59:55 | IR |
| kelly johana rojas | 3686 | 01111009010015 | 63,970.00 | 2025-09-01 12:59:10 | IR |
| Olga Zapata | 3674 | 01030709010016 | 122,087.00 | 2025-09-01 12:57:38 | IR |
| Blanca Ramirez | 3667 | 01140909010009 | 199,235.00 | 2025-09-01 12:50:56 | IR |