Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ana maria medina | 4250 | 01140909070017 | 78,723.00 | 2025-09-07 10:07:38 | IR |
| maria rodriguez | 4256 | 7mcv11738 | 48,840.00 | 2025-09-07 10:03:46 | IR |
| DORIS MUÑOZ | 4249 | 01010209070004 | 82,950.00 | 2025-09-07 09:48:41 | IR |
| David Sanchez | 4252 | 0103070907 | 40,690.00 | 2025-09-07 09:45:06 | IR |
| pablo m | 4243 | 01010209070003 | 136,854.00 | 2025-09-07 09:36:48 | IR |
| margit sanchez | 4245 | 01111009070003 | 32,123.00 | 2025-09-07 09:36:10 | IR |
| luis gerardo zabala naranjo | 4242 | 7mcv11735 | 222,094.00 | 2025-09-07 09:27:15 | IR |
| Rafael Peña | 4248 | 01140909070007 | 57,650.00 | 2025-09-07 09:26:33 | IR |
| martha alvarez | 4238 | 01010209060002 | 163,859.00 | 2025-09-07 09:25:06 | IR |
| Luz Magnolia Lopez | 4240 | 01010209060001 | 15,679.00 | 2025-09-07 09:24:08 | IR |