Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Rafael Peña | 1314 | 01030707310013 | 45,400.00 | 2025-07-31 11:15:18 | IR |
| factory factory | 1303 | 01030707310012 | 54,746.00 | 2025-07-31 10:57:14 | IR |
| paula andrea ballesteros | 1301 | 01030707310011 | 12,320.00 | 2025-07-31 10:52:21 | IR |
| geraldine rendon marin | 1305 | 01030707310010 | 151,077.00 | 2025-07-31 10:47:59 | IR |
| cristina valencia | 1312 | 01010207310013 | 20,731.00 | 2025-07-31 10:47:08 | IR |
| yesenia babilonia | 1316 | 01140907310004 | 108,085.00 | 2025-07-31 10:46:42 | IR |
| CLINICA ANTIENVEJECIMIENTO | 1322 | 01010207310011 | 43,840.00 | 2025-07-31 10:40:12 | IR |
| TORRE INTERMEDICA | 1318 | 01010207310010 | 19,950.00 | 2025-07-31 10:35:17 | IR |
| Olga Velez | 1292 | 01140907310003 | 211,065.00 | 2025-07-31 10:34:54 | IR |
| aliz caceres | 1321 | 01010207310009 | 48,161.00 | 2025-07-31 10:31:24 | IR |