Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| martha rios | 7408 | 01111010150022 | 30,694.00 | 2025-10-15 16:45:53 | IR |
| gladis jovel | 7401 | 01040710150027 | 161,301.00 | 2025-10-15 16:45:21 | IR |
| saray gonzalez | 7406 | 01010210150041 | 9,234.00 | 2025-10-15 16:35:41 | IR |
| Liliana Muños | 7395 | 01010210150040 | 476,578.00 | 2025-10-15 16:33:16 | IR |
| marisol araque bustamante | 7402 | 01030710150041 | 89,096.00 | 2025-10-15 16:24:26 | IR |
| Valentina V | 7394 | 01030710150040 | 369,408.00 | 2025-10-15 16:16:02 | IR |
| Dolly Mes | 7400 | 01010210150037 | 178,208.00 | 2025-10-15 16:05:30 | IR |
| Milena . | 7389 | 01160610150016 | 195,600.00 | 2025-10-15 16:01:03 | IR |
| Oliva en Veleros | 7393 | 01010210150036 | 85,930.00 | 2025-10-15 15:54:21 | IR |
| Paula Andrea Mejia | 7390 | 01140910150017 | 82,819.00 | 2025-10-15 15:32:35 | IR |