Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| beatriz moreno | 586 | 01030707160041 | 110,891.00 | 2025-07-16 13:48:13 | IR |
| Fundación El Encuentro . | 582 | 010102071624 | 120,818.00 | 2025-07-16 13:37:39 | IR |
| Dolly Mes | 589 | 010102071623 | 121,940.00 | 2025-07-16 13:23:40 | IR |
| emma ortiz | 584 | 01030707160039 | 135,006.00 | 2025-07-16 13:23:05 | IR |
| OLGA UPARELA | 569 | 010102071622 | 58,686.00 | 2025-07-16 13:13:29 | IR |
| Silvia Garcia | 563 | 01010207160020 | 751,170.00 | 2025-07-16 13:06:11 | IR |
| Claudia C | 591 | 01030707160038 | 47,105.00 | 2025-07-16 13:04:32 | IR |
| luis miguel | 583 | 01030707160037 | 147,845.00 | 2025-07-16 12:45:55 | IR |
| Amanda A | 568 | 01140907130007 | 97,627.00 | 2025-07-16 12:40:46 | IR |
| paula ortiz | 575 | 010102071619 | 93,044.00 | 2025-07-16 12:38:24 | IR |