Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| calaos restaurante juliana | 9301 | 01111011060012 | 60,480.00 | 2025-11-06 18:05:48 | IR |
| hilda yaneth gonzales | 9298 | 01111011060011 | 116,963.00 | 2025-11-06 18:02:31 | IR |
| marisol moncada serna | 9308 | 01140911060026 | 45,950.00 | 2025-11-06 17:55:44 | IR |
| vivi garzon | 9305 | 01030711060034 | 122,110.00 | 2025-11-06 17:52:02 | IR |
| yeni paola gomez arrubla | 9319 | 01010211060047 | 86,531.00 | 2025-11-06 17:44:27 | IR |
| IVONNE GARCIA | 9317 | 0101020611047 | 73,276.00 | 2025-11-06 17:41:20 | IR |
| Maria Tereza Rios | 9281 | 01140911060024 | 120,035.00 | 2025-11-06 17:26:52 | IR |
| paola catillo | 9315 | 0101020611046 | 42,799.00 | 2025-11-06 17:25:48 | IR |
| luz correa | 9316 | 01030711060032 | 116,708.00 | 2025-11-06 17:25:43 | IR |
| geidy rendon | 9313 | 0101020611045 | 124,812.00 | 2025-11-06 17:25:23 | IR |