Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| edilma gil | 5710 | 0104070926001427 | 134,100.00 | 2025-09-26 11:57:40 | IR |
| elizabeth e | 5714 | 0030709260020 | 55,020.00 | 2025-09-26 11:56:32 | IR |
| Minimercado Bosque santos | 5711 | 01010209260016 | 35,400.00 | 2025-09-26 11:49:17 | IR |
| geraldin lascano | 5701 | 01010209260015 | 541,392.00 | 2025-09-26 11:46:28 | IR |
| Lina Galeano | 5700 | 01030709260019 | 45,774.00 | 2025-09-26 11:43:46 | IR |
| Olga Velez | 5643 | 01140909260007 | 76,273.00 | 2025-09-26 11:39:09 | IR |
| Ana Luisa Jaller | 5708 | 01010209260014 | 121,660.00 | 2025-09-26 11:34:59 | IR |
| Olga Velez | 5642 | 01140909260006 | 194,870.00 | 2025-09-26 11:34:17 | IR |
| Francy ARISTIZABAL | 5691 | 01040709260010 | 481,862.00 | 2025-09-26 11:24:53 | IR |
| LUZ MARY MARQUEZ | 5692 | 01140909260005 | 450,240.00 | 2025-09-26 11:16:15 | IR |