Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| JOSE CHAVEZ | 7024 | 01010210100041 | 61,350.00 | 2025-10-10 17:46:53 | IR |
| Lorena Fuentes | 7022 | 00000 | 0.00 | 2025-10-10 17:42:46 | IR |
| Lorena Fuentes | 7019 | 01010210100040 | 47,483.00 | 2025-10-10 17:41:33 | IR |
| Oliva en Veleros | 7016 | 101010210100038 | 96,782.00 | 2025-10-10 17:37:31 | IR |
| shirley Foronda | 7017 | 011110101010 | 80,023.00 | 2025-10-10 17:34:23 | IR |
| Nilde Sanchez | 7018 | 01160610100013 | 88,750.00 | 2025-10-10 17:06:02 | IR |
| Francy F | 7015 | 01010210100037 | 130,941.00 | 2025-10-10 16:53:00 | IR |
| daniela giraldo | 7012 | 0101021010036 | 193,963.00 | 2025-10-10 16:30:55 | IR |
| daniela sanchez | 6971 | 01040710100062 | 163,451.00 | 2025-10-10 16:09:19 | IR |
| Valentina V | 7013 | 01030710100023 | 198,500.00 | 2025-10-10 16:04:22 | IR |