Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| magnolia gil | 7878 | 01030710210009 | 238,684.00 | 2025-10-21 10:28:08 | IR |
| amanda rodriguez | 7879 | 01010210210006 | 192,572.00 | 2025-10-21 10:06:03 | IR |
| factory factory | 7877 | 010307101210007 | 58,352.00 | 2025-10-21 09:53:36 | IR |
| Soluciones Efectivas para el adulto mayor | 7874 | 01140910210010 | 213,860.00 | 2025-10-21 09:42:57 | IR |
| kelly zapata | 7876 | 01010210210005 | 37,754.00 | 2025-10-21 09:39:36 | IR |
| alejandro garces | 7875 | 01030710210006 | 26,000.00 | 2025-10-21 09:33:39 | IR |
| erwin guzman | 7872 | 01030710210005 | 130,437.00 | 2025-10-21 09:23:23 | IR |
| ANGELA GOMEZ | 7873 | 01010210210003 | 61,758.00 | 2025-10-21 09:10:07 | IR |
| Paula Bermudez | 7858 | 0101021010210002 | 88,681.00 | 2025-10-21 08:39:44 | IR |
| Claudia Restaurante doble DD | 7871 | 0103071021 | 49,750.00 | 2025-10-21 08:31:44 | IR |