Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| saul enrique Puentes Barrios | 11080 | 01030711290035 | 224,667.00 | 2025-11-29 16:55:09 | IR |
| angela muños | 11073 | 011110291120 | 78,755.00 | 2025-11-29 16:52:42 | IR |
| calaos restaurante juliana | 11059 | 011110291119 | 357,565.00 | 2025-11-29 16:40:17 | IR |
| Diana Yepes | 11079 | 01160611290017 | 80,950.00 | 2025-11-29 16:14:58 | IR |
| Dorys Cardona | 11072 | 01140911290045 | 151,840.00 | 2025-11-29 15:49:02 | IR |
| daniela sanchez | 11058 | 01040711290068 | 100,212.00 | 2025-11-29 15:42:10 | IR |
| Son Cazuela | 11062 | 01111011290017 | 40,600.00 | 2025-11-29 15:38:27 | IR |
| Juan Pablo Ossa | 11069 | 01140911290044 | 97,432.00 | 2025-11-29 15:31:11 | IR |
| Weimar Salazar | 11061 | 01010211290035 | 130,749.00 | 2025-11-29 15:19:59 | IR |
| Mónica Quintero Taborda | 11070 | 01030711290032 | 38,308.00 | 2025-11-29 15:17:52 | IR |