Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| calaos restaurante juliana | 7350 | 01111010150006 | 177,770.00 | 2025-10-15 11:50:32 | IR |
| CAROLAY FLORES | 7352 | 0116061015009 | 60,570.00 | 2025-10-15 11:50:02 | IR |
| Patricia Londoño | 7333 | 01040310150007 | 492,062.00 | 2025-10-15 11:44:36 | IR |
| monica agudelo h | 7347 | 010102151018 | 146,000.00 | 2025-10-15 11:41:41 | IR |
| lina marcela restrepo | 7340 | 01040710150005 | 184,838.00 | 2025-10-15 11:39:15 | IR |
| astrid palma | 7351 | 01010210150017 | 167,670.00 | 2025-10-15 11:35:34 | IR |
| marÃa paula camargo | 7344 | 010102101516 | 125,508.00 | 2025-10-15 11:28:57 | IR |
| SOFIA MARTINEZ | 7341 | 0101021015 | 63,200.00 | 2025-10-15 11:18:13 | IR |
| Blanca Ramirez | 7325 | 01140910150010 | 220,122.00 | 2025-10-15 11:15:11 | IR |
| tierra grata bs 2010 | 7334 | 01010210150014 | 183,203.00 | 2025-10-15 11:14:06 | IR |