Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| 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 |
| Olga Cecilia Rico | 11439 | 01010212030019 | 149,901.00 | 2025-12-03 11:28:53 | IR |
| Jahir Orozco Holguin | 11438 | 01010212030016 | 291,855.00 | 2025-12-03 11:21:34 | IR |
| bariloche b | 11451 | 01030712030013 | 48,671.00 | 2025-12-03 11:17:46 | IR |
| dania martinez | 11394 | 0000000000000000 | 181,400.00 | 2025-12-03 11:14:42 | IR |
| miriam gutierrez | 11443 | 01111031202 | 105,383.00 | 2025-12-03 11:11:34 | IR |
| andrea anaya | 11441 | 01140912030010 | 86,330.00 | 2025-12-03 11:11:05 | IR |