Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| yury trujillo | 7359 | 01040710160906 | 100,794.00 | 2025-10-15 12:24:21 | IR |
| omaira gutierrez | 7361 | 01030710150019 | 63,832.00 | 2025-10-15 12:12:34 | IR |
| Jahir Orozco Holguin | 7360 | 01010210150023 | 208,276.00 | 2025-10-15 12:09:00 | IR |
| Son Cazuela | 7357 | 01111010150008 | 74,000.00 | 2025-10-15 12:01:34 | IR |
| IVONNE GARCIA | 7356 | 01010210150022 | 54,454.00 | 2025-10-15 11:58:35 | IR |
| Silvia Muñoz | 7353 | 01010210150021 | 65,598.00 | 2025-10-15 11:55:40 | IR |
| elena ciro | 7358 | 01030710150018 | 45,597.00 | 2025-10-15 11:55:11 | IR |
| bibiana - | 7342 | 01130910150006 | 55,754.00 | 2025-10-15 11:52:35 | IR |
| erica ramirez | 7348 | 01010210150019 | 123,776.00 | 2025-10-15 11:52:12 | IR |
| calaos restaurante juliana | 7354 | 01111010150007 | 34,250.00 | 2025-10-15 11:50:57 | IR |