Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juan Jairo Palacio | 2531 | 01010208160036 | 138,150.00 | 2025-08-16 18:10:09 | IR |
| parrilla de juancho arriba | 2527 | 01030708160032 | 106,190.00 | 2025-08-16 18:06:19 | IR |
| DORIS MUÑOZ | 2530 | 01010208160035 | 32,900.00 | 2025-08-16 17:57:40 | IR |
| Luisa Fernanda Arcila Ruiz | 2529 | 01010208160034 | 70,100.00 | 2025-08-16 17:56:36 | IR |
| paula mejia | 2518 | 01070408160150 | 147,780.00 | 2025-08-16 17:50:15 | IR |
| Alcira Alvarez | 2524 | 01030708160031 | 170,155.00 | 2025-08-16 17:49:40 | IR |
| oscar llorente | 2528 | 01010208160033 | 58,650.00 | 2025-08-16 17:46:11 | IR |
| Orlando Olaya | 2526 | 01010208160032 | 31,900.00 | 2025-08-16 17:41:16 | IR |
| CAMILA SANCHEZ | 2520 | 01010208160031 | 74,001.00 | 2025-08-16 17:35:37 | IR |
| Daniela Maestre Iglesias | 2525 | 01030708160030 | 19,466.00 | 2025-08-16 17:23:15 | IR |