Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| santiago gomez montoya | 3304 | 5MCV12052 | 244,429.00 | 2025-08-28 14:26:07 | IR |
| Juliana Ospina | 3307 | 01030708280018 | 64,850.00 | 2025-08-28 13:56:58 | IR |
| andrea velasquez | 3300 | 01010208280025 | 42,997.00 | 2025-08-28 13:34:07 | IR |
| Maria Carolina Gonzales Giraldo | 3303 | 01010208280024 | 16,850.00 | 2025-08-28 13:27:36 | IR |
| Ana GarcÃa | 3298 | 01010208280022 | 205,341.00 | 2025-08-28 13:15:48 | IR |
| diana vergara | 3301 | 01030708280010 | 195,734.00 | 2025-08-28 12:46:56 | IR |
| maria isabel uribe | 3302 | 5MCV12050 | 264,999.00 | 2025-08-28 12:34:56 | IR |
| Laura Valencia Bustamante | 3289 | 0111108280002 | 73,955.00 | 2025-08-28 12:13:38 | IR |
| nancy valencia | 3299 | 01010208280021 | 12,485.00 | 2025-08-28 12:10:07 | IR |
| Panaderia Mijos | 3297 | 01140908280008 | 70,644.00 | 2025-08-28 12:09:44 | IR |