Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Keyla Rodriguez | 11472 | 01010212030023 | 21,177.00 | 2025-12-03 12:12:46 | IR |
| danny portal | 11457 | 01030712030015 | 36,050.00 | 2025-12-03 12:08:03 | IR |
| Miriam Villa | 11447 | 01040712030028 | 45,177.00 | 2025-12-03 12:03:05 | IR |
| alejandra mejia | 11440 | 01040612030024 | 162,200.00 | 2025-12-03 12:02:26 | IR |
| Elizabeth Sucerquia | 11437 | 0104071203 | 286,775.00 | 2025-12-03 12:01:31 | IR |
| natalia ruiz | 11428 | 01080412030007 | 26,609.00 | 2025-12-03 11:54:30 | IR |
| SOFIA MARTINEZ | 11450 | 01010212030022 | 51,608.00 | 2025-12-03 11:50:21 | IR |
| amparo gil | 11449 | 01010212030021 | 247,112.00 | 2025-12-03 11:46:38 | IR |
| sandra milena bran aguirre | 11419 | 01030712030014 | 274,048.00 | 2025-12-03 11:43:52 | IR |
| paola catillo | 11445 | 01010212030020 | 328,269.00 | 2025-12-03 11:37:24 | IR |