Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lina gonzalez | 7272 | 01030710140014 | 63,777.00 | 2025-10-14 11:59:03 | IR |
| BEATRIZ OCHOA | 7271 | 000000 | 0.00 | 2025-10-14 11:48:51 | IR |
| BEATRIZ OCHOA | 7269 | 01010210140014 | 299,654.00 | 2025-10-14 11:48:41 | IR |
| luisa v | 7270 | 01030710140013 | 71,521.00 | 2025-10-14 11:31:23 | IR |
| Edilma Cartagena | 7261 | 01010210140013 | 144,026.00 | 2025-10-14 11:27:32 | IR |
| Isabel Muñoz | 7266 | 01111010140006 | 20,043.00 | 2025-10-14 11:21:41 | IR |
| maria ortiz | 7268 | 01030710140012 | 64,250.00 | 2025-10-14 11:09:38 | IR |
| claudia gallego | 7267 | 01030710140011 | 38,100.00 | 2025-10-14 11:03:31 | IR |
| diana garcia | 7252 | 01140910140017 | 141,801.00 | 2025-10-14 11:02:03 | IR |
| Ana GarcÃa | 7263 | 01010210140011 | 38,969.00 | 2025-10-14 11:01:38 | IR |