Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juan Santiago | 8290 | 01010210260010 | 254,887.00 | 2025-10-26 12:11:09 | IR |
| calaos restaurante juliana | 8277 | 01111010260008 | 137,034.00 | 2025-10-26 12:08:56 | IR |
| javier felipe rodriguez | 8288 | 01040710260039 | 59,381.00 | 2025-10-26 12:08:16 | IR |
| Andrea Gil Herrera | 8296 | 01030710260017 | 22,310.00 | 2025-10-26 12:07:07 | IR |
| nataly gallego | 8281 | 01040710260930 | 178,021.00 | 2025-10-26 11:43:48 | IR |
| diony . | 8287 | 01030710260014 | 153,805.00 | 2025-10-26 11:43:10 | IR |
| Yesenia Rúa | 8283 | 01040710260035 | 100,360.00 | 2025-10-26 11:41:38 | IR |
| Maryory Giraldo Grisales | 8289 | 01010210260009 | 116,136.00 | 2025-10-26 11:41:23 | IR |
| Diana Eusse | 8262 | 01080410260088 | 110,533.00 | 2025-10-26 11:39:17 | IR |
| factory factory | 8286 | 01030710260013 | 58,150.00 | 2025-10-26 11:27:20 | IR |