Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Blanca Ramirez | 4768 | 01140909140025 | 206,419.00 | 2025-09-14 12:58:10 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 4776 | 010100209140016 | 36,600.00 | 2025-09-14 12:56:54 | IR |
| Berledys Velásquez | 4771 | 0111100914003 | 100,794.00 | 2025-09-14 12:51:01 | IR |
| Julian Parra | 4773 | 010102090014 | 352,676.00 | 2025-09-14 12:47:16 | IR |
| Sandra milena Hernandez | 4747 | 01030709140008 | 200,347.00 | 2025-09-14 12:26:42 | IR |
| calaos restaurante juliana | 4762 | 011110914003 | 285,975.00 | 2025-09-14 12:22:31 | IR |
| rafael gomez | 4772 | 0103070914007 | 125,280.00 | 2025-09-14 12:15:55 | IR |
| cecilia c | 4765 | 006 | 52,960.00 | 2025-09-14 12:04:54 | IR |
| natalia restrepo calle | 4764 | 01010209140014 | 367,435.00 | 2025-09-14 12:02:59 | IR |
| Laura Sanchez | 4770 | 01030709140006 | 40,449.00 | 2025-09-14 11:57:36 | IR |