Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nelly Moreno | 10826 | 01040711260051 | 266,961.00 | 2025-11-26 17:25:36 | IR |
| Mery Pulgarin | 10831 | 01111011260017 | 76,308.00 | 2025-11-26 17:17:08 | IR |
| Alejandra Torres | 10836 | 01030711260037 | 64,387.00 | 2025-11-26 17:16:49 | IR |
| paula hincapie | 10835 | 01010211260061 | 291,200.00 | 2025-11-26 17:04:12 | IR |
| Yuliana Arango | 10827 | 01111011260016 | 282,999.00 | 2025-11-26 16:41:03 | IR |
| Natalia pintos | 10834 | 01030711260036 | 61,636.00 | 2025-11-26 16:31:12 | IR |
| mileidy . | 10829 | 01080611260110 | 49,182.00 | 2025-11-26 16:21:46 | IR |
| DORIS MUÑOZ | 10833 | 01010211260059 | 154,580.00 | 2025-11-26 16:20:13 | IR |
| calaos restaurante juliana | 10822 | 01111011260014 | 354,517.00 | 2025-11-26 15:58:41 | IR |
| cristina ayala | 10806 | 01010211260057 | 117,720.00 | 2025-11-26 15:49:47 | IR |