Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| paloma guerrero | 6704 | 01030710060023 | 55,449.00 | 2025-10-06 14:09:46 | IR |
| carolina gomez | 6641 | 01160610060011 | 12,400.00 | 2025-10-06 14:02:52 | IR |
| ROSARIO QUERUBIN | 6692 | 01160610060012 | 90,700.00 | 2025-10-06 14:02:27 | IR |
| calaos restaurante juliana | 6698 | 01111010060013 | 33,533.00 | 2025-10-06 13:39:08 | IR |
| cinthia aguirre | 6694 | 7mcv13955 | 44,500.00 | 2025-10-06 13:31:35 | IR |
| IVAN RODRIGUEZ | 6693 | 7mcv13952 | 65,608.00 | 2025-10-06 13:16:44 | IR |
| Diana Sanchez | 6684 | 01010210060020 | 178,592.00 | 2025-10-06 13:11:24 | IR |
| martha cecilia serna arenas | 6691 | 7mcv13951 | 296,793.00 | 2025-10-06 12:51:41 | IR |
| Maria Fernanda - | 6690 | 01080610060065 | 0.00 | 2025-10-06 12:41:03 | IR |
| Maria Fernanda - | 6689 | 01080610060065 | 119,002.00 | 2025-10-06 12:39:17 | IR |