Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ana Maria Perez Garcia | 2894 | 01930708210032 | 53,560.00 | 2025-08-21 19:09:11 | IR |
| jorge andres Garcia | 2893 | 01140608210044 | 81,903.00 | 2025-08-21 18:52:13 | IR |
| OLGA UPARELA | 2892 | 01010208210051 | 86,100.00 | 2025-08-21 18:44:50 | IR |
| melissa nolasco | 2889 | 01010208210050 | 246,890.00 | 2025-08-21 18:18:15 | IR |
| Panaderia Mijos | 2887 | 01140608210035 | 23,000.00 | 2025-08-21 18:02:56 | IR |
| monica M | 2890 | 01030708210010 | 93,063.00 | 2025-08-21 17:34:17 | IR |
| Minimercado Bosque santos | 2888 | 01010208210048 | 33,818.00 | 2025-08-21 17:23:42 | IR |
| leidy jaramillo | 2886 | 0010 | 48,950.00 | 2025-08-21 17:10:04 | IR |
| zuly z | 2884 | 01070408210178 | 98,767.00 | 2025-08-21 16:50:34 | IR |
| cecilia rojas | 2879 | 01140608210022 | 377,719.00 | 2025-08-21 16:48:25 | IR |