Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ydalis Garcia | 6726 | 01030710060068 | 47,300.00 | 2025-10-06 19:58:47 | IR |
| Santiago hurtado | 6723 | 01030710060067 | 513,300.00 | 2025-10-06 19:46:05 | IR |
| StefanÃa Fernández Ruiz | 6722 | 01030710060006 | 295,147.00 | 2025-10-06 19:08:35 | IR |
| Marcela Suramerica | 6721 | 01030710060065 | 59,224.00 | 2025-10-06 18:53:55 | IR |
| INGRIS VARGAS | 6720 | 01010210060041 | 110,336.00 | 2025-10-06 18:43:33 | IR |
| noemi acevedo | 6711 | 010803 1006 0097 | 90.31 | 2025-10-06 18:30:27 | IR |
| noemi acevedo | 6712 | 010803 1006 0096 | 52,575.00 | 2025-10-06 18:21:41 | IR |
| MATEO AGUILAR | 6719 | 01010210060040 | 103,772.00 | 2025-10-06 18:13:32 | IR |
| Minimercado Bosque santos | 6718 | 01010210060039 | 81,676.00 | 2025-10-06 18:07:00 | IR |
| Julian Parra | 6716 | 01010210060038 | 349,373.00 | 2025-10-06 18:01:51 | IR |