Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Diana Berreneche | 2215 | 01010208120031 | 92,965.00 | 2025-08-12 16:24:38 | IR |
| Panaderia Mijos | 2214 | 01140208120028 | 108,344.00 | 2025-08-12 15:52:22 | IR |
| Guillermo Leon Velasquez Garcia | 2213 | 01140208120026 | 95,150.00 | 2025-08-12 15:40:41 | IR |
| Elizabeth Erazo | 2211 | 01080608120042 | 46,454.00 | 2025-08-12 15:12:32 | IR |
| manuela ossa | 2212 | 01010208120029 | 300.00 | 2025-08-12 15:09:48 | IR |
| maria ORTIZ | 2207 | 01030708120052 | 79,350.00 | 2025-08-12 14:27:27 | IR |
| milena bustamante | 2208 | 01070508120127 | 210,685.00 | 2025-08-12 14:27:02 | IR |
| luz celina arcila | 2209 | 01010208120027 | 132,300.00 | 2025-08-12 14:27:01 | IR |
| erwin guzman | 2197 | 01030708120050 | 80,978.00 | 2025-08-12 14:20:29 | IR |
| piedad quiceno | 2210 | 01010208120026 | 55,200.00 | 2025-08-12 14:18:49 | IR |