Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Van B Crepes Y Waffles . | 10220 | 01111011170009 | 248,628.00 | 2025-11-17 11:01:31 | IR |
| maria teresa gomez salazar | 10236 | 01160211170008 | 56,906.00 | 2025-11-17 10:56:33 | IR |
| julian franco | 10242 | 01030711170010 | 33,240.00 | 2025-11-17 10:47:04 | IR |
| carolina gomez | 10235 | 01160211170007 | 211,623.00 | 2025-11-17 10:42:31 | IR |
| Valentina Ocampo | 10241 | 010102117009 | 36,500.00 | 2025-11-17 10:37:43 | IR |
| Andres O | 10232 | 01030711170009 | 179,784.00 | 2025-11-17 10:30:41 | IR |
| Luis Carlos Arteaga | 10234 | 01010201117007 | 217,821.00 | 2025-11-17 10:29:35 | IR |
| alina zuluaga | 10221 | 01111011170007 | 39,820.00 | 2025-11-17 10:26:42 | IR |
| viviana velez | 10231 | 01030711170008 | 85,206.00 | 2025-11-17 10:22:31 | IR |
| carolina martinez | 10233 | 010102117006 | 51,880.00 | 2025-11-17 09:58:31 | IR |