Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| daniela maria vasquez correa | 7969 | 01111010220016 | 144,200.00 | 2025-10-22 11:50:27 | IR |
| sandra moreno | 7964 | 01030710220016 | 114,450.00 | 2025-10-22 11:48:42 | IR |
| LUZ MARY MARQUEZ | 7961 | 01030710220015 | 356,200.00 | 2025-10-22 11:42:17 | IR |
| SOFIA MARTINEZ | 7965 | 01010210220019 | 143,172.00 | 2025-10-22 11:37:01 | IR |
| sandra ramirez | 7958 | 011101022014 | 59,219.00 | 2025-10-22 11:27:37 | IR |
| milena bustamante | 7967 | 01160610220003 | 52,300.00 | 2025-10-22 11:23:38 | IR |
| Marisela David | 7963 | 01030710220014 | 83,719.00 | 2025-10-22 11:22:20 | IR |
| Dorys Cardona | 7959 | 01140910220053 | 88,268.00 | 2025-10-22 11:20:45 | IR |
| Milena M | 7950 | 01010210220017 | 37,677.00 | 2025-10-22 11:05:53 | IR |
| Nora Delgado | 7966 | 01010210220016 | 10,780.00 | 2025-10-22 11:01:41 | IR |