Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Rivera Suramerica | 7727 | 01030710190014 | 54,640.00 | 2025-10-19 10:55:51 | IR |
| nathalya orozco | 7720 | 01030710190013 | 25,145.00 | 2025-10-19 10:46:40 | IR |
| Amanda A | 7713 | 01140910190003 | 16,980.00 | 2025-10-19 10:46:01 | IR |
| esteban lopez | 7724 | 01160610190004 | 38,047.00 | 2025-10-19 10:32:47 | IR |
| nelson romero | 7703 | 0111110190007 | 61,798.00 | 2025-10-19 10:30:27 | IR |
| Cristina Marulanda | 7719 | 01030710190012 | 44,100.00 | 2025-10-19 10:24:46 | IR |
| diana munera | 7718 | 01030710190011 | 239,989.00 | 2025-10-19 10:18:38 | IR |
| jose roman lopera | 7715 | 01160610190003 | 102,490.00 | 2025-10-19 10:01:14 | IR |
| calaos restaurante juliana | 7701 | 0111110190004 | 293,494.00 | 2025-10-19 09:59:46 | IR |
| Lisbet Moreno | 7717 | 01040410190012 | 53,400.00 | 2025-10-19 09:58:38 | IR |