Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| maria victoria | 3677 | 01010209010006 | 77,457.00 | 2025-09-01 10:00:48 | IR |
| Rafael Peña | 3673 | 01140909010005 | 53,840.00 | 2025-09-01 09:58:52 | IR |
| Amanda A | 3666 | 011 40909010004 | 54,495.00 | 2025-09-01 09:52:12 | IR |
| Paula Alvarez | 3656 | 01010209010004 | 169,207.00 | 2025-09-01 09:51:23 | IR |
| Luis Morales | 3662 | 01030709010004 | 60,168.00 | 2025-09-01 09:39:20 | IR |
| lina gonzalez | 3660 | 01030709010003 | 374,949.00 | 2025-09-01 09:31:14 | IR |
| adriana maria ramirez | 3641 | 01140909010002 | 132,540.00 | 2025-09-01 09:30:38 | IR |
| gloria gomez | 3650 | 01010209010003 | 98,884.00 | 2025-09-01 09:26:20 | IR |
| YESICA NOREÑA | 3657 | 01030709010002 | 151,160.00 | 2025-09-01 09:20:52 | IR |
| calaos restaurante juliana | 3611 | 01111009010001 | 339,350.00 | 2025-09-01 09:17:47 | IR |