Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Van B Crepes Y Waffles . | 11191 | 01111012010001 | 239,197.00 | 2025-12-01 09:09:08 | IR |
| consuelo - | 11188 | 01010212010002 | 124,837.00 | 2025-12-01 08:48:08 | IR |
| Tania Arroyo | 11190 | 01010212010001 | 240,519.00 | 2025-12-01 08:41:22 | IR |
| alejandra henao | 11189 | 01030712010002 | 70,103.00 | 2025-12-01 08:35:49 | IR |
| estefania escobar | 11185 | 01030711300052 | 96,815.00 | 2025-12-01 08:03:56 | IR |
| Katherine Garcia | 11177 | 01010211300039 | 184,150.00 | 2025-11-30 17:50:12 | IR |
| Katherine Garcia | 11182 | 000000 | 0.00 | 2025-11-30 17:49:41 | IR |
| nuri duque | 11180 | 01030711300047 | 124,823.00 | 2025-11-30 17:38:43 | IR |
| Jackeline Montoya | 11173 | 01140611300089 | 386,508.00 | 2025-11-30 17:32:08 | IR |
| lucy . | 11178 | 01010211300038 | 199,317.00 | 2025-11-30 17:32:05 | IR |