Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| beatriz b | 11857 | 01010212080027 | 130,900.00 | 2025-12-08 14:06:23 | IR |
| Diana Yepes | 11850 | 01160612080007 | 238,800.00 | 2025-12-08 13:16:56 | IR |
| liney callejas | 11853 | 01030612080053 | 35.80 | 2025-12-08 13:16:00 | IR |
| calaos restaurante juliana | 11851 | 01111012080012 | 53,400.00 | 2025-12-08 13:15:56 | IR |
| isabel gonzalez | 11852 | 01030712080050 | 21,800.00 | 2025-12-08 13:04:55 | IR |
| carolina rodriguez | 11849 | 01030712080045 | 97,500.00 | 2025-12-08 12:47:22 | IR |
| Camila Estrada | 11842 | 01010212080018 | 834,360.00 | 2025-12-08 12:45:13 | IR |
| Marlent Arcila | 11848 | 01030712080044 | 113,954.00 | 2025-12-08 12:28:36 | IR |
| marta .. | 11841 | 01030712080043 | 106,657.00 | 2025-12-08 12:12:59 | IR |
| Bibiana Alvarez | 11846 | 01010212080015 | 41,000.00 | 2025-12-08 12:02:40 | IR |