Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Consuelo Ruiz Perez | 4024 | 01010209040036 | 369,325.00 | 2025-09-04 14:11:47 | IR |
| factory factory | 4026 | 01030709040022 | 37,600.00 | 2025-09-04 14:07:10 | IR |
| Irma Lucia Martinez | 4020 | 01030709040021 | 32,930.00 | 2025-09-04 13:49:30 | IR |
| Lina Cruz | 4018 | 01030709040019 | 58,310.00 | 2025-09-04 13:40:01 | IR |
| Sonia Morales | 4019 | 01010209040034 | 64,069.00 | 2025-09-04 13:37:53 | IR |
| william garcia | 4022 | 01080409040027 | 187,707.00 | 2025-09-04 13:37:42 | IR |
| martha ortiz | 4006 | 011110904003 | 49,450.00 | 2025-09-04 13:30:47 | IR |
| clara mejia | 4014 | 01030709040018 | 35,673.00 | 2025-09-04 13:29:29 | IR |
| gloria rendon | 4015 | 01010209040031 | 116,673.00 | 2025-09-04 13:21:00 | IR |
| luz elena manzano osorio | 4016 | 01010209040033 | 182,879.00 | 2025-09-04 13:18:13 | IR |