Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Dr Juan | 5793 | 01010209270030 | 170,440.00 | 2025-09-27 13:15:56 | IR |
| roxana murillo | 5801 | 01010209270037 | 124,835.00 | 2025-09-27 13:14:31 | IR |
| Blanca Ramirez | 5796 | 0114090927001 | 237,315.00 | 2025-09-27 13:12:56 | IR |
| Son Cazuela | 5807 | 011110927007 | 92,800.00 | 2025-09-27 13:12:47 | IR |
| rafael gomez | 5799 | 01030709270016 | 133,140.00 | 2025-09-27 12:56:29 | IR |
| mary luz cortes | 5787 | 01160609270011 | 519,330.00 | 2025-09-27 12:50:12 | IR |
| Adriana Maria Quiroz Zapata | 5805 | 01040909270019 | 74,800.00 | 2025-09-27 12:46:36 | IR |
| Rosmery Gutiérrez | 5798 | 010102270931 | 103,758.00 | 2025-09-27 12:46:35 | IR |
| Kelly Morales | 5797 | 01030709270015 | 121,430.00 | 2025-09-27 12:41:32 | IR |
| manuela hoyos | 5800 | 010102092729 | 38,250.00 | 2025-09-27 12:24:08 | IR |