Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amanda A | 3235 | 01140908270054 | 22,450.00 | 2025-08-27 12:10:31 | IR |
| cristina valencia | 3236 | 01010208270018 | 84,658.00 | 2025-08-27 12:09:48 | IR |
| Amanda A | 3234 | 01140908270053 | 96,398.00 | 2025-08-27 12:04:24 | IR |
| cristina ayala | 3233 | 01010208270017 | 57,819.00 | 2025-08-27 12:04:00 | IR |
| alba nelly orrego velez | 3216 | 7MCV11268 | 246,698.00 | 2025-08-27 11:48:47 | IR |
| fernando londoño | 3224 | 01030708270012 | 57,952.00 | 2025-08-27 11:42:57 | IR |
| Minimercado Bosque santos | 3231 | 01010208270016 | 0.00 | 2025-08-27 11:37:27 | IR |
| luz dary suarez niquia | 3218 | 01111008270002 | 79,053.00 | 2025-08-27 11:37:27 | IR |
| Minimercado Bosque santos | 3229 | 01010208270016 | 53,803.00 | 2025-08-27 11:37:10 | IR |
| Jahir Orozco Holguin | 3232 | 01010208270015 | 18,480.00 | 2025-08-27 11:32:08 | IR |