Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Angela VELASQUEZ | 7906 | 01130610210002 | 129,930.00 | 2025-10-21 12:35:44 | IR |
| OLGA LUCIA CALDERON | 7902 | 01010210210023 | 46,074.00 | 2025-10-21 12:33:34 | IR |
| KATHERIN RINCON | 7901 | 01030710210012 | 101,797.00 | 2025-10-21 12:31:11 | IR |
| gladys manco | 7897 | 01040710210013 | 116,330.00 | 2025-10-21 12:26:42 | IR |
| calaos restaurante juliana | 7887 | 01111010210004 | 92,738.00 | 2025-10-21 12:16:20 | IR |
| NICOLAS SANDOVAL | 7896 | 01010210210022 | 58,794.00 | 2025-10-21 12:07:01 | IR |
| matilde alvarez | 7888 | 01010210210021 | 167,168.00 | 2025-10-21 11:58:45 | IR |
| mayra alejandra herrera mejia | 7898 | 99 | 110,785.00 | 2025-10-21 11:55:49 | IR |
| Sindy Tatiana Vasquez | 7895 | 01040710210010 | 20,480.00 | 2025-10-21 11:50:18 | IR |
| TORRE INTERMEDICA | 7900 | 01010210210020 | 21,700.00 | 2025-10-21 11:49:21 | IR |