Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Jackeline Martinez Ruiz | 9257 | 01010211060011 | 22,507.00 | 2025-11-06 10:06:31 | IR |
| industria de resinas | 9250 | 01030711060004 | 58,547.00 | 2025-11-06 10:04:54 | IR |
| industria de resinas | 9248 | 0103071106003 | 70,390.00 | 2025-11-06 09:59:39 | IR |
| mariana fernandez | 9249 | 01040711060007 | 46,615.00 | 2025-11-06 09:58:33 | IR |
| Deicy Alexandra | 9254 | 01010211060010 | 6,941.00 | 2025-11-06 09:57:24 | IR |
| MANUELA VELEZ | 9252 | 0101021106009 | 112,688.00 | 2025-11-06 09:55:34 | IR |
| Luz Miryam | 9256 | 0101021106007 | 110,017.00 | 2025-11-06 09:44:57 | IR |
| beatriz elena ortiz | 9244 | 01040611060004 | 90,150.00 | 2025-11-06 09:37:46 | IR |
| Amanda A | 9235 | 01140911060003 | 103,926.00 | 2025-11-06 09:34:56 | IR |
| Maria Ortiz palmas | 9243 | 0101021106006 | 33,152.00 | 2025-11-06 09:33:10 | IR |