Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jhonatan Hoyos Murillo | 8047 | 01140910220123 | 84,839.00 | 2025-10-22 18:43:57 | IR |
| LAURA SANCHEZ | 8041 | 01010210220054 | 110,667.00 | 2025-10-22 18:08:48 | IR |
| Patricia Castañeda | 8032 | 01030710220041 | 244,681.00 | 2025-10-22 18:05:05 | IR |
| Nasly Aguirre | 8034 | 011110221026 | 47,584.00 | 2025-10-22 17:59:23 | IR |
| Maricela Lopera | 8039 | 01010210220052 | 115,318.00 | 2025-10-22 17:35:54 | IR |
| diana martinez | 7999 | 01080410220002 | 45,371.00 | 2025-10-22 17:30:02 | IR |
| shirley Foronda | 8025 | 011110221025 | 88,521.00 | 2025-10-22 17:28:57 | IR |
| OLGA UPARELA | 8038 | 01010210220051 | 79,848.00 | 2025-10-22 17:25:12 | IR |
| calaos restaurante juliana | 8010 | 011110221024 | 396,265.00 | 2025-10-22 17:22:37 | IR |
| Aura Cristina Quirama | 8027 | 01140910220099 | 105,448.00 | 2025-10-22 17:19:56 | IR |