Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Santiago hurtado | 3137 | 01030708250026 | 795,402.00 | 2025-08-25 17:04:25 | IR |
| Yesica Rodriguez | 3138 | 01010208250029 | 31,370.00 | 2025-08-25 16:51:59 | IR |
| FUNDACIÓN compartamos | 3135 | 01160608250010 | 231,450.00 | 2025-08-25 16:19:53 | IR |
| Gabriela Angulo Juliao | 3136 | 01140408250052 | 41,182.00 | 2025-08-25 16:07:51 | IR |
| Laura Sanchez Niquia | 3134 | 01111008250013 | 62.91 | 2025-08-25 16:05:51 | IR |
| ignacio villa | 3131 | 01160608250007 | 169,583.00 | 2025-08-25 15:43:22 | IR |
| Olga Cecilia Rico | 3133 | 01010208250021 | 124,195.00 | 2025-08-25 15:39:46 | IR |
| shirley Foronda | 3132 | 01111008250012 | 94,201.00 | 2025-08-25 15:38:51 | IR |
| diana munera | 3126 | 18 | 184,734.00 | 2025-08-25 14:39:06 | IR |
| Natalia pintos | 3125 | 16 | 29,846.00 | 2025-08-25 14:35:49 | IR |