Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| factory factory | 10559 | 01030711220036 | 74,450.00 | 2025-11-22 16:45:51 | IR |
| Santiago hurtado | 10546 | 01030711220035 | 356,877.00 | 2025-11-22 16:29:24 | IR |
| José Chávez | 10555 | 01010211220035 | 28,775.00 | 2025-11-22 16:23:53 | IR |
| Catalina Londoño | 10549 | 01010211220033 | 151,916.00 | 2025-11-22 16:20:22 | IR |
| NICOLAS SANDOVAL | 10554 | 01010211220034 | 39,815.00 | 2025-11-22 16:19:47 | IR |
| Monica Torres | 10548 | 01080311220158 | 50,301.00 | 2025-11-22 16:11:15 | IR |
| Karla Velasquez | 10538 | 01111011220012 | 22,256.00 | 2025-11-22 16:07:58 | IR |
| margarita palacio | 10545 | 01030711220034 | 179,900.00 | 2025-11-22 16:06:03 | IR |
| daniela sanchez | 10550 | 01040711220058 | 98,838.00 | 2025-11-22 16:03:47 | IR |
| calaos restaurante juliana | 10533 | 01111011220009 | 308,655.00 | 2025-11-22 15:47:22 | IR |