Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| willian cifuentes | 8498 | 01080610290076 | 137,785.00 | 2025-10-29 11:38:48 | IR |
| willian cifuentes | 8499 | 01160610290005 | 39,300.00 | 2025-10-29 11:29:28 | IR |
| carolina mejia | 8507 | 01040710290029 | 23,490.00 | 2025-10-29 11:21:21 | IR |
| Minimercado Bosque santos | 8504 | 01010210290016 | 141,791.00 | 2025-10-29 11:19:33 | IR |
| Olga Velez | 8477 | 01140910290009 | 466,456.00 | 2025-10-29 11:14:40 | IR |
| Leidy Ocampo | 8489 | 01010210290009 | 6.00 | 2025-10-29 11:12:24 | IR |
| oscar llorente | 8492 | 01010210290016 | 222,919.00 | 2025-10-29 11:11:47 | IR |
| aura moncada | 8506 | 01030710390015 | 47,532.00 | 2025-10-29 11:11:23 | IR |
| erica ramirez | 8501 | 01010210290015 | 183,245.00 | 2025-10-29 11:07:29 | IR |
| Mary Frandiño | 8503 | 01010210290014 | 26,050.00 | 2025-10-29 11:02:18 | IR |