Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Nelly N | 6695 | 01080610060072 | 134,684.00 | 2025-10-06 14:58:38 | IR |
| lina machado | 6700 | 01140910060040 | 40,666.00 | 2025-10-06 14:50:30 | IR |
| shirley Foronda | 6708 | 01111010060016 | 141,067.00 | 2025-10-06 14:49:49 | IR |
| Valentina Ocampo | 6706 | 01010210060028 | 29,610.00 | 2025-10-06 14:48:37 | IR |
| isabela i | 6705 | 01010210060026 | 42,614.00 | 2025-10-06 14:44:37 | IR |
| monica osorio roman | 6703 | 01010210060025 | 265,582.00 | 2025-10-06 14:41:01 | IR |
| Diana Castañeda | 6697 | 01140910060039 | 298,890.00 | 2025-10-06 14:35:38 | IR |
| Nelly N | 6696 | 01160610060013 | 44,950.00 | 2025-10-06 14:34:30 | IR |
| industria de resinas | 6702 | 01030710060025 | 81.03 | 2025-10-06 14:27:14 | IR |
| yudi corrales | 6701 | 01111010060015 | 84,890.00 | 2025-10-06 14:16:03 | IR |