Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lina machado | 5602 | 01140209240034 | 92,775.00 | 2025-09-24 18:11:05 | IR |
| calaos restaurante juliana | 5590 | 0111100924060 | 395,795.00 | 2025-09-24 18:04:40 | IR |
| martha cecilia lopez | 5596 | 01030709240050 | 23,346.00 | 2025-09-24 18:02:05 | IR |
| zuly vianeth zuleta | 5581 | 01080209240044 | 48.39 | 2025-09-24 17:54:32 | IR |
| katerine Santa | 5598 | 01040509240029 | 156,991.00 | 2025-09-24 17:48:12 | IR |
| oriana martinez | 5601 | 01010209240030 | 34,600.00 | 2025-09-24 17:40:57 | IR |
| Daniela Restrepo | 5588 | 0160409240073 | 270,775.00 | 2025-09-24 17:39:47 | IR |
| Katherine Perez | 5592 | 0114020924003 | 63,472.00 | 2025-09-24 17:34:36 | IR |
| martha Diaz | 5597 | 01010209240029 | 24,500.00 | 2025-09-24 17:30:29 | IR |
| nora lopez | 5595 | 01030709240049 | 28,724.00 | 2025-09-24 17:30:03 | IR |