Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz edilia acevedo | 2287 | 01160608130014 | 64,640.00 | 2025-08-13 15:49:43 | IR |
| Regina Salazar | 2284 | 01030708130024 | 209,289.00 | 2025-08-13 15:16:29 | IR |
| John Hernandez | 2283 | 01010208130030 | 83,770.00 | 2025-08-13 15:03:36 | IR |
| Alejandra zapata | 2280 | 01010208130028 | 132,385.00 | 2025-08-13 14:30:59 | IR |
| gustavo ramirez | 2282 | 01010208130027 | 118,344.00 | 2025-08-13 14:28:03 | IR |
| Marleny M | 2277 | No | 0.00 | 2025-08-13 14:17:57 | IR |
| zuly vianeth zuleta | 2281 | 01070408130092 | 68,553.00 | 2025-08-13 14:17:36 | IR |
| Marleny M | 2275 | 01030708130021 | 35,224.00 | 2025-08-13 14:17:30 | IR |
| Edilma Peña | 2263 | 01010208130026 | 299,254.00 | 2025-08-13 14:12:18 | IR |
| Astrid Lopez | 2274 | 01030708130020 | 100,729.00 | 2025-08-13 14:10:22 | IR |