Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Son Cazuela | 7652 | 011110181017 | 92,400.00 | 2025-10-18 12:58:18 | IR |
| Adriana Rueda | 7647 | 011110181016 | 272,237.00 | 2025-10-18 12:48:19 | IR |
| Tatiana T | 7659 | 01030710180019 | 84,950.00 | 2025-10-18 12:44:32 | IR |
| carmenza muñoz | 7643 | 01130610180011 | 49,868.00 | 2025-10-18 12:38:57 | IR |
| ana rosa marin | 7657 | 01010218100020 | 383,202.00 | 2025-10-18 12:25:53 | IR |
| sofia esposa cristian domicilio | 7654 | 01040710180039 | 33,155.00 | 2025-10-18 12:20:36 | IR |
| flor muñoz | 7656 | 01130610180009 | 15,500.00 | 2025-10-18 12:08:46 | IR |
| BORIS MERCANTE | 7653 | 0101021810019 | 263,932.00 | 2025-10-18 12:02:55 | IR |
| Dario Alvarez | 7655 | 0104070180036 | 23,300.00 | 2025-10-18 12:00:31 | IR |
| yuri valentina holguin | 7648 | 01040710180034 | 157,861.00 | 2025-10-18 11:54:46 | IR |