Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| gloria giraldo | 11342 | 01140912020010 | 142,880.00 | 2025-12-02 12:23:32 | IR |
| manuela giraldo | 11343 | 0104061202003 | 45,340.00 | 2025-12-02 12:09:00 | IR |
| Minimercado Bosque santos | 11339 | 010102120019 | 66,385.00 | 2025-12-02 11:57:41 | IR |
| Winifer Duberly Bracho Cogollo | 11324 | 01040612010002 | 281,326.00 | 2025-12-02 11:55:52 | IR |
| luz dary suarez niquia | 11334 | 01111012020008 | 171,665.00 | 2025-12-02 11:51:13 | IR |
| Natalia saffon Gomez | 11346 | 01010202120016 | 89,369.00 | 2025-12-02 11:50:05 | IR |
| GUSTAVO RUA | 11348 | 01030712020011 | 37,770.00 | 2025-12-02 11:47:47 | IR |
| Ana GarcÃa | 11323 | 01010212020016 | 279,152.00 | 2025-12-02 11:41:49 | IR |
| Alyson Orrego Montoya | 11337 | 01160612020004 | 54,100.00 | 2025-12-02 11:33:16 | IR |
| Marisela David | 11332 | 01030712020009 | 150,002.00 | 2025-12-02 11:30:12 | IR |