Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ana MarÃa Martinez | 9367 | 01111011070007 | 103,160.00 | 2025-11-07 13:36:20 | IR |
| Gloria Osiris Toro Carmona | 9392 | 01030711070017 | 111,256.00 | 2025-11-07 13:35:51 | IR |
| Diana Bustamante | 9389 | 01140911070013 | 65,980.00 | 2025-11-07 13:30:59 | IR |
| Son Cazuela | 9373 | 01111011070006 | 27,467.00 | 2025-11-07 13:26:25 | IR |
| Lucely vargas | 9383 | 010102110725 | 338,494.00 | 2025-11-07 13:25:39 | IR |
| Son Cazuela | 9374 | 011111011070005 | 22,850.00 | 2025-11-07 13:20:34 | IR |
| Luisa Fernanda Lopez | 9366 | 01111011070004 | 524,985.00 | 2025-11-07 13:00:01 | IR |
| Edwar Rodriguez Moreno | 9387 | 01030711070016 | 51,247.00 | 2025-11-07 12:50:49 | IR |
| Luz Ines Bustamante | 9384 | 010102110723 | 104,447.00 | 2025-11-07 12:50:42 | IR |
| LUZ MARY MARQUEZ | 9355 | 01140911070012 | 424,908.00 | 2025-11-07 12:47:19 | IR |