Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marleny M | 7923 | 01030710210029 | 24,952.00 | 2025-10-21 16:04:08 | IR |
| RESTAURANTE LEGAL ERIKA BARRERA | 7922 | 01030710210028% | 50,100.00 | 2025-10-21 15:56:31 | IR |
| angi montaño | 7921 | 01111010210010 | 51,331.00 | 2025-10-21 15:50:05 | IR |
| Isidor de Jesus Cano Velez | 7913 | 01160610210010 | 258,944.00 | 2025-10-21 15:48:19 | IR |
| isabel cristina ceballos | 7920 | 01030710210024 | 61,050.00 | 2025-10-21 15:22:38 | IR |
| hilda yaneth gonzales | 7917 | 01111010210009 | 112,107.00 | 2025-10-21 15:20:45 | IR |
| Luz Ines Bustamante | 7914 | 01010210210038 | 206,988.00 | 2025-10-21 14:54:03 | IR |
| alejandro garces | 7918 | 01030710210022 | 28,900.00 | 2025-10-21 14:50:06 | IR |
| Vanesa Velasquez | 7916 | 138 | 58,750.00 | 2025-10-21 14:49:11 | IR |
| gloria taborda | 7911 | 01080410210036 | 30,141.00 | 2025-10-21 14:47:16 | IR |