Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| maria ortiz | 4366 | 01030709080024 | 74,650.00 | 2025-09-08 13:21:58 | IR |
| angela cecilia torres | 4362 | 011110908005 | 81,200.00 | 2025-09-08 13:19:58 | IR |
| martha cardona | 4359 | 01010209080021 | 142,771.00 | 2025-09-08 13:15:41 | IR |
| Laura Sanchez | 4363 | 01030709070022 | 159.20 | 2025-09-08 13:13:00 | IR |
| Van B Crepes Y Waffles . | 4343 | 011110907004 | 236,588.00 | 2025-09-08 13:09:03 | IR |
| claudia giraldo | 4358 | 01010209080018 | 159,470.00 | 2025-09-08 12:53:04 | IR |
| william sotaquira | 4350 | 010102090800 | 146,500.00 | 2025-09-08 12:22:01 | IR |
| KATHERIN RINCON | 4361 | 01030709080020 | 180,658.00 | 2025-09-08 12:18:13 | IR |
| Paula Alvarez | 4349 | 01010209080015 | 328,011.00 | 2025-09-08 12:16:44 | IR |
| julieth ruiz | 4328 | 011110908003 | 107,936.00 | 2025-09-08 12:16:26 | IR |