Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| saul enrique Puentes Barrios | 8864 | 01030711010031 | 252,524.00 | 2025-11-01 15:22:47 | IR |
| jorge andres peña roldan | 8863 | 01140911010044 | 151,524.00 | 2025-11-01 15:19:56 | IR |
| viviana velez | 8880 | 01030711010030 | 24,140.00 | 2025-11-01 15:13:58 | IR |
| David Gonzales | 8874 | 01030811010029 | 40,180.00 | 2025-11-01 15:08:41 | IR |
| marta CARDONA | 8869 | 01030711010028 | 121,430.00 | 2025-11-01 14:56:03 | IR |
| olga lucia vasquez | 8875 | 01010201110044 | 226,803.00 | 2025-11-01 14:49:51 | IR |
| Rosa Elena Osa | 8860 | 01030711010026 | 121,726.00 | 2025-11-01 14:48:42 | IR |
| Gustavo Ramirez E | 8881 | 01010201110045 | 82,058.00 | 2025-11-01 14:45:58 | IR |
| olga lucia vasquez | 8876 | 01010201110043 | 110,980.00 | 2025-11-01 14:45:34 | IR |
| Margarita Trochez | 8870 | 01010201110046 | 61,197.00 | 2025-11-01 14:40:55 | IR |