Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| paula morantes | 5366 | 01010209210037 | 38,350.00 | 2025-09-21 15:10:11 | IR |
| diana bermudez | 5351 | 01111092144 | 257,555.00 | 2025-09-21 14:50:50 | IR |
| sabine osa | 5361 | 01010209210035 | 26,750.00 | 2025-09-21 14:44:40 | IR |
| Vanessa Osorio MartÃnez | 5360 | 21 | 45,800.00 | 2025-09-21 14:41:55 | IR |
| calaos restaurante juliana | 5349 | 01111092143 | 382,399.00 | 2025-09-21 14:31:43 | IR |
| ever daniel | 5359 | 20 | 233,238.00 | 2025-09-21 14:30:32 | IR |
| diana acuña | 5350 | 01080209210034 | 101,122.00 | 2025-09-21 14:28:42 | IR |
| astrid palma | 5358 | 01010209210031 | 149,564.00 | 2025-09-21 14:10:40 | IR |
| Ana Maria Perez Garcia | 5356 | 01030709210019 | 27,211.00 | 2025-09-21 14:10:38 | IR |
| maria ines jaramillo | 5355 | 18 | 46,640.00 | 2025-09-21 14:02:02 | IR |