Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| JOSE CHAVEZ | 4318 | 01010209070031 | 36,750.00 | 2025-09-07 15:57:27 | IR |
| doralba otalvaro | 4312 | 01010209070030 | 172,442.00 | 2025-09-07 15:52:56 | IR |
| Alcira Alvarez | 4311 | 01030709070029 | 128,529.00 | 2025-09-07 15:50:59 | IR |
| Liliana Grisales | 4308 | 01030709070028 | 128,382.00 | 2025-09-07 15:43:24 | IR |
| edward rodriguez | 4304 | 01030709070025 | 276,775.00 | 2025-09-07 15:38:55 | IR |
| kamil K | 4309 | 01010209070028 | 66,043.00 | 2025-09-07 15:30:03 | IR |
| calaos restaurante juliana | 4286 | 11 y 12 | 382,845.00 | 2025-09-07 15:21:29 | IR |
| martha rios | 4300 | 01111009070013 | 142,060.00 | 2025-09-07 15:11:04 | IR |
| Astrid Muñoz | 4298 | 01080609070138 | 76,782.00 | 2025-09-07 15:08:18 | IR |
| luz edilia acevedo | 4297 | 01080609070137 | 66,334.00 | 2025-09-07 15:04:37 | IR |