Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Lina Marcela Garcia Montoya | 5641 | 01111009250012 | 328,006.00 | 2025-09-25 15:36:43 | IR |
| gloria restrepo | 5661 | 01160609250013 | 28,845.00 | 2025-09-25 15:30:54 | IR |
| Ana Luisa Jaller | 5659 | 01010209250031 | 34,250.00 | 2025-09-25 15:24:56 | IR |
| Yenifer meza villa | 5652 | 01010209250030 | 78,794.00 | 2025-09-25 15:22:29 | IR |
| Gloria G | 5653 | 01010209250029 | 91,035.00 | 2025-09-25 15:18:44 | IR |
| Monica Giraldo | 5655 | 01030709250022 | 28,650.00 | 2025-09-25 15:13:24 | IR |
| Olga Cecilia Rico | 5658 | 000000 | 0.00 | 2025-09-25 15:08:43 | IR |
| Olga Cecilia Rico | 5656 | 01010209250028 | 102,946.00 | 2025-09-25 15:08:27 | IR |
| RESTAURANTE LEGAL ERIKA BARRERA | 5651 | 01030709250021 | 32,035.00 | 2025-09-25 15:03:23 | IR |
| MATEO AGUILAR | 5650 | 01010209250027 | 141,011.00 | 2025-09-25 14:48:19 | IR |