Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Blanca Gallegos | 5815 | 01040709270056 | 144,859.00 | 2025-09-27 14:29:38 | IR |
| factory factory | 5820 | 01030709270023 | 64,060.00 | 2025-09-27 14:27:19 | IR |
| Oliva en Veleros | 5814 | 01010209270041 | 120,508.00 | 2025-09-27 14:26:29 | IR |
| CAROLAY FLORES | 5806 | 01160609270013 | 82,470.00 | 2025-09-27 14:12:42 | IR |
| tatiana jimenez arango | 5802 | 01030709270018 | 137,246.00 | 2025-09-27 13:44:52 | IR |
| wilson pino | 5812 | 000000 | 0.00 | 2025-09-27 13:41:18 | IR |
| wilson pino | 5810 | 01010209270040 | 69,531.00 | 2025-09-27 13:37:47 | IR |
| Sandra Rios | 5803 | 01030709270017 | 54,992.00 | 2025-09-27 13:27:38 | IR |
| diana lopez | 5809 | 01010209270038 | 99,092.00 | 2025-09-27 13:26:30 | IR |
| Dr Juan | 5793 | 01010209270030 | 170,440.00 | 2025-09-27 13:15:56 | IR |