Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Mariana Herrera | 5172 | 7mcv12678 | 21,680.00 | 2025-09-18 17:09:30 | IR |
| Camila Camila | 5171 | 29 | 53,756.00 | 2025-09-18 17:08:37 | IR |
| Marcela Castro | 5169 | 01010209180034 | 98,997.00 | 2025-09-18 16:58:41 | IR |
| astrid e | 5170 | 28 | 31,100.00 | 2025-09-18 16:50:25 | IR |
| Aida beard | 5168 | 01010209180033 | 383,726.00 | 2025-09-18 16:50:14 | IR |
| ALEXIA A | 5165 | 26 | 6,500.00 | 2025-09-18 16:15:15 | IR |
| Deisy yurany Cifuentes Muñoz | 5152 | 01111009180016 | 358,956.00 | 2025-09-18 16:10:57 | IR |
| alexandra vargas | 5164 | 25 | 107,223.00 | 2025-09-18 16:04:09 | IR |
| cristina ayala | 5132 | 010102090021 | 1,028,605.00 | 2025-09-18 15:56:39 | IR |
| lucy . | 5163 | 01010209180032 | 96,244.00 | 2025-09-18 15:47:27 | IR |