Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Beatriz Molano | 10082 | 0101021150030 | 341,213.00 | 2025-11-15 13:56:27 | IR |
| Javier Martinez | 10076 | 01030511150012 | 254,314.00 | 2025-11-15 13:56:20 | IR |
| juan manuel montoya carvajal | 10069 | 0101021150028 | 31,040.00 | 2025-11-15 13:20:25 | IR |
| CESAR GIRALDO | 10066 | 0101021150027 | 142,600.00 | 2025-11-15 13:18:58 | IR |
| Miryam Chaux | 10068 | 0101021150026 | 44,938.00 | 2025-11-15 13:16:18 | IR |
| luz karina | 10077 | 0101021150025 | 31,180.00 | 2025-11-15 13:14:11 | IR |
| Van B Crepes Y Waffles . | 10073 | 01111011150009 | 47,400.00 | 2025-11-15 13:13:41 | IR |
| cristina muñoz | 10075 | 01010211015 | 47,293.00 | 2025-11-15 13:10:35 | IR |
| Katherine Echeverry | 10071 | 01030711150009 | 30,500.00 | 2025-11-15 13:10:20 | IR |
| Son Cazuela | 10065 | 01111011150006 | 26,540.00 | 2025-11-15 12:55:45 | IR |