Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| rodolfo n | 4277 | 0006 | 94,290.00 | 2025-09-07 11:41:32 | IR |
| rosa angelica murillo | 4251 | 7mcv11744 | 762,777.00 | 2025-09-07 11:40:33 | IR |
| Luz Edilia Muñeton Perez | 4260 | 01080609070068 | 25,300.00 | 2025-09-07 11:37:38 | IR |
| laura jaramillo | 4259 | 7mcv11744 | 180,732.00 | 2025-09-07 11:28:17 | IR |
| fernando gomez | 4267 | 01030709070009 | 158,525.00 | 2025-09-07 11:20:09 | IR |
| Ruben Lujan | 4272 | 0005 | 190,971.00 | 2025-09-07 11:19:03 | IR |
| Vanesa Velasquez | 4269 | 01140909070019 | 81,902.00 | 2025-09-07 11:16:36 | IR |
| eduardo . | 4271 | 01030709070008 | 18,140.00 | 2025-09-07 11:13:14 | IR |
| diana bermudez | 4273 | 011111009070004 | 192,201.00 | 2025-09-07 11:11:31 | IR |
| juan j | 4268 | 01010209070011 | 110,830.00 | 2025-09-07 11:10:06 | IR |