Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| OLGA UPARELA | 2993 | 01010208230028 | 97,975.00 | 2025-08-23 14:07:11 | IR |
| patricia .. | 2997 | 13 | 21,340.00 | 2025-08-23 14:06:57 | IR |
| isabel truchera | 2995 | 01070208230143 | 23,700.00 | 2025-08-23 13:50:06 | IR |
| Andrea Carmona | 2988 | 11 | 173,951.00 | 2025-08-23 13:47:47 | IR |
| Marleny M | 2989 | 12 | 69,416.00 | 2025-08-23 13:39:50 | IR |
| RAMON QUINTERO | 2990 | 01010208130026 | 115,044.00 | 2025-08-23 13:32:58 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 2991 | 01010208230025 | 30,200.00 | 2025-08-23 13:03:58 | IR |
| Patricia Castañeda | 2992 | 0103070823 | 67,184.00 | 2025-08-23 13:00:53 | IR |
| Natalia Ramirez | 2987 | 01010208230024 | 79,122.00 | 2025-08-23 12:58:48 | IR |
| maria teresa gomez salazar | 2983 | 01160608230004 | 201,660.00 | 2025-08-23 12:57:11 | IR |