Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| shirley Foronda | 12020 | 01111012100065 | 86,064.00 | 2025-12-11 16:16:20 | IR |
| Luz Mery Mesa | 12019 | 01040712110025 | 476,605.00 | 2025-12-11 14:24:14 | IR |
| Valeria MartÃnez | 12018 | 01040712110022 | 126,922.00 | 2025-12-11 13:22:36 | IR |
| calaos restaurante juliana | 12016 | 01111012110044 | 77,747.00 | 2025-12-11 13:03:14 | IR |
| Olga Velez | 12014 | 01140912110022 | 93,600.00 | 2025-12-11 12:59:36 | IR |
| Blanca Ramirez | 12012 | 01140912110018 | 171,597.00 | 2025-12-11 12:43:31 | IR |
| Katherin Rincón | 12015 | 01140912110016 | 62,249.00 | 2025-12-11 12:02:03 | IR |
| Natalia Ruiz | 12002 | 01080112110064 | 42,600.00 | 2025-12-11 11:41:20 | IR |
| jorge andres Garcia | 12010 | 01140912110015 | 156,278.00 | 2025-12-11 11:36:29 | IR |
| nelly zapata | 12011 | 01140912110013 | 62,250.00 | 2025-12-11 11:19:21 | IR |