Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| santiago serna | 6636 | 01010210050029 | 73,471.00 | 2025-10-05 15:17:49 | IR |
| emma ortiz | 6619 | 01140910050013 | 85,283.00 | 2025-10-05 15:17:42 | IR |
| Claudia Sanchez | 6633 | 01010210050028 | 71,219.00 | 2025-10-05 15:05:15 | IR |
| Ruben Dario Diaz | 6631 | 01010210050027 | 63,206.00 | 2025-10-05 14:50:08 | IR |
| calaos restaurante juliana | 6615 | 0006 | 420,330.00 | 2025-10-05 14:45:27 | IR |
| matilde alvarez | 6629 | 01010210050026 | 69,739.00 | 2025-10-05 14:44:03 | IR |
| milena martinez mina | 6624 | 01040710050041 | 132,990.00 | 2025-10-05 14:23:24 | IR |
| carolina gomez | 6610 | 1160610050008 | 150,361.00 | 2025-10-05 14:22:52 | IR |
| Natali Gomez | 6618 | 01030710050023 | 39,250.00 | 2025-10-05 14:16:31 | IR |
| Edilma Peña | 6557 | 01010210050022 | 396,976.00 | 2025-10-05 13:44:10 | IR |