Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| yuliet y | 2293 | 01030708130032 | 26,121.00 | 2025-08-13 17:55:44 | IR |
| Juan David Franco Bedoya | 2299 | 01010208130034 | 48,700.00 | 2025-08-13 17:49:59 | IR |
| Gustavo Betancur | 2292 | 01030708130031 | 78,270.00 | 2025-08-13 17:45:36 | IR |
| bernarda zapata | 2295 | 01030708130030 | 77,490.00 | 2025-08-13 17:23:37 | IR |
| Luz Mariela Vargas | 2298 | 01010208130033 | 25,104.00 | 2025-08-13 17:19:08 | IR |
| olga cano | 2278 | 0114090615004205 | 351,290.00 | 2025-08-13 17:04:02 | IR |
| Giovany Londoño Sanchez | 2291 | 01030608130029 | 256,348.00 | 2025-08-13 17:02:13 | IR |
| Minimercado Bosque santos | 2290 | 01010208130032 | 33,971.00 | 2025-08-13 16:21:37 | IR |
| Marleny M | 2288 | 01030708130026 | 2,950.00 | 2025-08-13 16:18:56 | IR |
| diana vergara | 2289 | 010307 | 19,198.00 | 2025-08-13 16:07:30 | IR |