Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juan Pablo Ossa | 11501 | 01140912030022 | 129,514.00 | 2025-12-03 16:13:51 | IR |
| Kelly Morales | 11515 | 01030712030034 | 46,380.00 | 2025-12-03 16:13:17 | IR |
| luz estela arango | 11503 | 01010212030045 | 40,250.00 | 2025-12-03 16:09:06 | IR |
| Faride Jaramillo Alzate | 11497 | 01010212030045 | 102,446.00 | 2025-12-03 16:03:56 | IR |
| cristina henao | 11493 | 01111031212 | 46,719.00 | 2025-12-03 15:55:23 | IR |
| Luisa Ortiz | 11507 | 01030712030032 | 64,338.00 | 2025-12-03 15:54:06 | IR |
| geraldin castaño | 11492 | 01010212030044 | 534,463.00 | 2025-12-03 15:53:19 | IR |
| calaos restaurante juliana | 11502 | 01111031210 | 450,812.00 | 2025-12-03 15:49:18 | IR |
| Karl Czajkowski | 11506 | 01030712030031 | 43,962.00 | 2025-12-03 15:44:05 | IR |
| willian cifuentes | 11486 | 01080212030052 | 150,876.00 | 2025-12-03 15:34:30 | IR |