Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Viviana Toro | 3015 | 01030708230031 | 30,860.00 | 2025-08-23 17:08:31 | IR |
| dayse taborda | 3014 | 01030708230029 | 35,750.00 | 2025-08-23 16:53:31 | IR |
| Elizabeth Roman | 3012 | 01030708230028 | 85,330.00 | 2025-08-23 16:42:44 | IR |
| Luis Morales | 3010 | 27 | 41,550.00 | 2025-08-23 16:36:22 | IR |
| Panaderia Mijos | 3013 | 01140908230062 | 25,150.00 | 2025-08-23 16:28:19 | IR |
| maria jose montiel guerra | 3008 | 01030708230026 | 92,660.00 | 2025-08-23 16:28:14 | IR |
| Aura Cristina Quirama | 3006 | 01140908230061 | 136,264.00 | 2025-08-23 16:22:20 | IR |
| Melissa M | 3004 | 01030708230025 | 11,350.00 | 2025-08-23 16:11:51 | IR |
| Ana Maria | 3011 | 01010208230034 | 37,414.00 | 2025-08-23 16:07:44 | IR |
| Marleny M | 3005 | 01030708230024 | 5,850.00 | 2025-08-23 16:03:19 | IR |