Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Mary M | 10249 | 0101021170013 | 497,035.00 | 2025-11-17 12:09:21 | IR |
| OLGA UPARELA | 10246 | 01010217110011 | 137,126.00 | 2025-11-17 12:08:41 | IR |
| Regina Salazar | 10248 | 01030711170013 | 94,540.00 | 2025-11-17 12:07:27 | IR |
| CAROLAY FLORES | 10243 | 01160211170011 | 115,300.00 | 2025-11-17 12:06:30 | IR |
| laura gomez | 10247 | 01030711170012 | 152,519.00 | 2025-11-17 11:54:46 | IR |
| angela cecilia torres | 10237 | 01111011170011 | 80,000.00 | 2025-11-17 11:52:41 | IR |
| Miguel Fernando Florido Gonzalez | 10244 | 01080611170025 | 38.05 | 2025-11-17 11:38:09 | IR |
| belen rodriguez | 10223 | 01111011170010 | 58,472.00 | 2025-11-17 11:37:27 | IR |
| claudia lopez | 10245 | 01030711170011 | 55,331.00 | 2025-11-17 11:23:19 | IR |
| zuly z | 10208 | 01080611170023 | 73,543.00 | 2025-11-17 11:20:39 | IR |