Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| 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 |
| juan camilo | 5636 | 01030709250019 | 183,379.00 | 2025-09-25 14:47:30 | IR |
| Leidy Aristizabal | 5644 | 01010209250026 | 116,112.00 | 2025-09-25 14:42:41 | IR |
| Fabiola Botero | 5646 | 01010209250025 | 45,550.00 | 2025-09-25 14:29:51 | IR |
| adriana gonzalez | 5649 | 7MCV13181 | 104,328.00 | 2025-09-25 14:23:04 | IR |