Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Olga Cecilia Rico | 6023 | 0101020930003 | 63,504.00 | 2025-09-30 10:02:47 | IR |
| jair antonio garcia gomez | 6014 | 01010209300002 | 540,321.00 | 2025-09-30 09:57:35 | IR |
| magnolia gil | 6033 | 01030709300004 | 321,751.00 | 2025-09-30 09:53:47 | IR |
| eduardo . | 6031 | 01030109300003 | 21,250.00 | 2025-09-30 09:20:14 | IR |
| sofi niquia | 6032 | 0111100930004 | 69,080.00 | 2025-09-30 09:19:43 | IR |
| saray gonzalez | 6024 | 01010209300001 | 51,040.00 | 2025-09-30 09:08:43 | IR |
| Manuel Renteria | 6017 | 01030709300002 | 162,725.00 | 2025-09-30 08:50:10 | IR |
| yesenia coronel | 6009 | 01140909290024 | 79,501.00 | 2025-09-29 20:00:56 | IR |
| Ana Maria Parra | 6013 | 01030709290043 | 125,807.00 | 2025-09-29 19:55:31 | IR |
| SANDRA M | 6010 | 01030709290047 | 89,600.00 | 2025-09-29 19:52:12 | IR |