Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| David Gonzales | 7095 | 01030710110027 | 30,630.00 | 2025-10-11 16:59:28 | IR |
| matheo cataño perez | 7092 | 01030710110026 | 20,947.00 | 2025-10-11 16:51:04 | IR |
| Paula Rios | 7073 | 01111010110111 | 36,100.00 | 2025-10-11 16:50:27 | IR |
| matheo cataño perez | 7091 | Ya | 0.00 | 2025-10-11 16:46:48 | IR |
| julieth correa | 7094 | 01150610110008 | 143,890.00 | 2025-10-11 16:42:39 | IR |
| Claudia Sanchez | 7086 | 01010210110033 | 95,663.00 | 2025-10-11 16:37:02 | IR |
| factory factory | 7090 | 01030710110025 | 58,839.00 | 2025-10-11 16:33:29 | IR |
| calaos restaurante juliana | 7081 | 01111010110008 | 343,767.00 | 2025-10-11 16:32:10 | IR |
| Ana Maria Parra | 7089 | 01030710110024 | 67,462.00 | 2025-10-11 16:22:48 | IR |
| Monica Maria | 7083 | 01010210110032 | 181,790.00 | 2025-10-11 16:21:38 | IR |