Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| alejandra a | 7072 | 01140910110070 | 88,978.00 | 2025-10-11 14:47:45 | IR |
| Vanessa Osorio MartÃnez | 7060 | 01140910110069 | 109,361.00 | 2025-10-11 14:40:59 | IR |
| Luz Amparo | 7076 | 01140910110068 | 23,390.00 | 2025-10-11 14:30:19 | IR |
| raissa yurgaky | 7070 | 01010210110020 | 42,140.00 | 2025-10-11 14:04:39 | IR |
| Blanca Patricia Ordoñez | 7065 | 01010210110024 | 191,574.00 | 2025-10-11 14:02:22 | IR |
| gloria isabel | 7068 | 01010210110023 | 148,841.00 | 2025-10-11 13:54:04 | IR |
| ana rosa marin | 7066 | 01010210110022 | 335,502.00 | 2025-10-11 13:48:21 | IR |
| Astrid A | 7056 | 01140910110067 | 328,001.00 | 2025-10-11 13:48:14 | IR |
| clara mejia | 7071 | 01030710110018 | 43,194.00 | 2025-10-11 13:30:37 | IR |
| Angela VELASQUEZ | 7069 | 01130310110015 | 67.66 | 2025-10-11 13:11:45 | IR |