Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| zuly z | 7972 | 01088310220030 | 92,422.00 | 2025-10-22 12:32:33 | IR |
| Claudia Ramirez | 7982 | 01030710220026 | 68,050.00 | 2025-10-22 12:29:22 | IR |
| factory factory | 7977 | 01030710220024 | 57,300.00 | 2025-10-22 12:20:41 | IR |
| sofia vasco | 7976 | 01030710220022 | 77,050.00 | 2025-10-22 12:16:48 | IR |
| Hilary Molina | 7968 | 01030710220020 | 35,300.00 | 2025-10-22 12:11:34 | IR |
| Yaimary Mijares | 7951 | 01088310220028 | 96,457.00 | 2025-10-22 12:09:17 | IR |
| sebastian buitrago | 7962 | 01030710220017 | 107,638.00 | 2025-10-22 11:58:49 | IR |
| saray gonzalez | 7973 | 01010210220023 | 43,730.00 | 2025-10-22 11:53:41 | IR |
| CLINICA ANTIENVEJECIMIENTO | 7974 | 0101021022022 | 30,194.00 | 2025-10-22 11:51:06 | IR |
| ANGELA MARIA OBANDO | 7955 | 01010202210 | 524,174.00 | 2025-10-22 11:50:41 | IR |