Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| juan manuel montoya carvajal | 2146 | 01010208110034 | 60,900.00 | 2025-08-11 16:10:18 | IR |
| Marlent Arcila | 2148 | 01030108110141 | 52,534.00 | 2025-08-11 15:58:59 | IR |
| ANA MARIA RODAS AREIZA | 2145 | 01010208110032 | 162,427.00 | 2025-08-11 15:58:48 | IR |
| INGRIS VARGAS | 2143 | 01010208110031 | 0.00 | 2025-08-11 15:37:16 | IR |
| INGRIS VARGAS | 2140 | 01010208110031 | 365,982.00 | 2025-08-11 15:34:56 | IR |
| Rafael Peña | 2142 | 01140908110031 | 184,290.00 | 2025-08-11 15:07:11 | IR |
| tierra grata bs 2010 | 2136 | 01010208110030 | 257,798.00 | 2025-08-11 14:55:34 | IR |
| Marleny M | 2139 | 01030708110019 | 3,982.00 | 2025-08-11 14:12:52 | IR |
| Minimercado Bosque santos | 2138 | 01010208110028 | 35,400.00 | 2025-08-11 14:08:19 | IR |
| Andres O | 2126 | 01030708110018 | 360,617.00 | 2025-08-11 14:08:00 | IR |