Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Camilo Florez | 11998 | 01030712100035 | 37,650.00 | 2025-12-10 19:00:52 | IR |
| Angela VELASQUEZ | 11997 | 01130212100092 | 64,052.00 | 2025-12-10 17:56:56 | IR |
| Viviana Gallego | 11995 | 01140612100054 | 76,231.00 | 2025-12-10 17:42:28 | IR |
| Daniela Ochoa posada | 11996 | 011110121000019 | 91,479.00 | 2025-12-10 17:26:24 | IR |
| Aura Cristina Quirama | 11993 | 01140612100053 | 61,607.00 | 2025-12-10 17:16:49 | IR |
| Hector Mejia | 11994 | 01010212100043 | 172,309.00 | 2025-12-10 17:12:52 | IR |
| carolina gonzalez garcia | 11988 | 011110121000018 | 38,759.00 | 2025-12-10 17:02:44 | IR |
| calaos restaurante juliana | 11989 | 0111012100015 | 293,219.00 | 2025-12-10 16:51:56 | IR |
| Astrid Muñoz | 11992 | 01140612100035 | 178,391.00 | 2025-12-10 16:22:41 | IR |
| GLORIA BUILES | 11991 | 01010210120040 | 128,055.00 | 2025-12-10 16:04:13 | IR |