Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Cristina Carmona | 2321 | 01010208140010 | 66,743.00 | 2025-08-14 11:02:45 | IR |
| fabiola aristizabal | 2318 | No | 0.00 | 2025-08-14 10:47:53 | IR |
| luz astrid ortiz | 2325 | 01010208140011 | 48,063.00 | 2025-08-14 10:44:06 | IR |
| Panaderia Mijos | 2323 | 01140908140008 | 47,054.00 | 2025-08-14 10:40:21 | IR |
| Paula Bermudez | 2316 | 01010208140009 | 131,443.00 | 2025-08-14 10:35:15 | IR |
| sandra moreno | 2319 | 01030208140006 | 137,680.00 | 2025-08-14 10:15:01 | IR |
| Amanda A | 2309 | 01140908140007 | 154,338.00 | 2025-08-14 10:11:38 | IR |
| Maryory Giraldo Grisales | 2313 | 01010208140007 | 138,371.00 | 2025-08-14 09:56:47 | IR |
| Dennis Davila | 2317 | 01030208140004 | 133,840.00 | 2025-08-14 09:54:34 | IR |
| Olga Velez | 2314 | 01140908140004 | 175,545.00 | 2025-08-14 09:32:09 | IR |