Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Sonia Morales | 267 | 01010207110005 | 3,100.00 | 2025-07-11 09:45:54 | IR |
| ALEJANDRA RAMIREZ | 259 | 01010207110004 | 140,834.00 | 2025-07-11 09:43:18 | IR |
| Dennis Davila | 261 | 01030707110005 | 88,253.00 | 2025-07-11 09:38:00 | IR |
| Panaderia Mijos | 262 | 01140907110005 | 88,555.00 | 2025-07-11 09:35:05 | IR |
| Maria camila Ossaba mejia | 260 | 01030707110004 | 73,634.00 | 2025-07-11 09:31:51 | IR |
| Amanda A | 256 | 01140907110002 | 102,370.00 | 2025-07-11 09:00:03 | IR |
| viviana velez | 258 | 0103070711002 | 35,150.00 | 2025-07-11 08:57:03 | IR |
| Patricia Castañeda | 257 | 01030707110001 | 39,410.00 | 2025-07-11 08:50:42 | IR |
| KATHERIN RINCON | 255 | 01030707100040 | 239,730.00 | 2025-07-10 19:28:27 | IR |
| Nore agata | 253 | 0101020710047 | 113,998.00 | 2025-07-10 18:54:15 | IR |