Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Paola Elejalde Vidal | 9951 | 01010211140017 | 245,518.00 | 2025-11-14 11:45:19 | IR |
| Olga Velez | 9829 | 01140911140018 | 233,649.00 | 2025-11-14 11:40:27 | IR |
| mariana fernandez | 9955 | 0104071114009 | 52,795.00 | 2025-11-14 11:34:38 | IR |
| Amanda A | 9933 | 01140911140017 | 146,125.00 | 2025-11-14 11:29:34 | IR |
| deisy viva | 9942 | 01111011140006 | 395,598.00 | 2025-11-14 11:29:09 | IR |
| Kelly Chia | 9950 | 01010211140016 | 130,531.00 | 2025-11-14 11:23:08 | IR |
| Nelly Valencia | 9954 | 01010211140015 | 124,224.00 | 2025-11-14 11:14:13 | IR |
| industria de resinas | 9958 | 0103071140010 | 54,900.00 | 2025-11-14 11:13:49 | IR |
| carolina garcia | 9948 | 01040711140007 | 115,944.00 | 2025-11-14 10:56:06 | IR |
| Laura Katalina Duran Charry | 9953 | 01030711140009 | 48,208.00 | 2025-11-14 10:55:28 | IR |