Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| maria ortiz | 2733 | 01030708190027 | 42,850.00 | 2025-08-19 14:58:57 | IR |
| Alejandro MINIMERCADO | 2731 | 01030708190026 | 23,940.00 | 2025-08-19 14:53:58 | IR |
| maryory m | 2728 | 010102190028 | 148,112.00 | 2025-08-19 14:52:31 | IR |
| elsy giraldo | 2720 | 7CCV727 | 208,341.00 | 2025-08-19 14:39:55 | IR |
| Soluciones Efectivas para el adulto mayor | 2726 | 01140908190049 | 201,030.00 | 2025-08-19 14:05:34 | IR |
| felipe mejia | 2727 | 01030708190024 | 68,050.00 | 2025-08-19 14:02:12 | IR |
| Consuelo de Velez | 2724 | 01010208190022 | 1,643,972.00 | 2025-08-19 13:55:49 | IR |
| Elizabeth Roman | 2725 | 01030708190022 | 55,790.00 | 2025-08-19 13:43:45 | IR |
| Blanca Ramirez | 2709 | 01140908190048 | 159,332.00 | 2025-08-19 13:27:37 | IR |
| camila tamayo | 2719 | 01030708190017 | 90,248.00 | 2025-08-19 12:54:48 | IR |