Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| calaos restaurante juliana | 9541 | 01111011090029 | 192,650.00 | 2025-11-09 11:56:27 | IR |
| JOHANA BETANCUR MARTINEZ | 9538 | 0116061090008 | 98,773.00 | 2025-11-09 11:56:25 | IR |
| lucy . | 9542 | 01010211090026 | 141,215.00 | 2025-11-09 11:51:31 | IR |
| manuela m | 9533 | 01030711090011 | 58.97 | 2025-11-09 11:33:57 | IR |
| Olga Cecilia Rico | 9535 | 01010211090020 | 81,494.00 | 2025-11-09 11:29:33 | IR |
| fernando gomez | 9537 | 01030711090010 | 95,383.00 | 2025-11-09 11:27:51 | IR |
| Denis Chaves | 9539 | 01010211090017 | 143,070.00 | 2025-11-09 11:22:12 | IR |
| CAROLAY FLORES | 9526 | 01160611090007 | 121,193.00 | 2025-11-09 11:19:50 | IR |
| belen rodriguez | 9536 | 01111011090028 | 64,290.00 | 2025-11-09 11:09:16 | IR |
| vivi garzon | 9532 | 01030711090009 | 77,148.00 | 2025-11-09 10:58:19 | IR |