Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| maria ortiz | 1885 | 01030508070018 | 52,710.00 | 2025-08-07 13:50:57 | IR |
| Jahir Orozco Holguin | 1873 | 01010208070029 | 171,669.00 | 2025-08-07 13:44:48 | IR |
| parrilla de juancho arriba | 1881 | 01030508070017 | 121,800.00 | 2025-08-07 13:40:58 | IR |
| luis david rios | 1887 | 01010208070028 | 124,740.00 | 2025-08-07 13:37:55 | IR |
| lina gonzalez | 1879 | 01030508070015 | 121,186.00 | 2025-08-07 13:28:03 | IR |
| luis david rios | 1851 | 01010208070027 | 116,640.00 | 2025-08-07 13:25:02 | IR |
| Paula Grajales | 1876 | 01030508070014 | 207,566.00 | 2025-08-07 13:00:57 | IR |
| tierra grata bs 2010 | 1872 | 01010208070023 | 130,790.00 | 2025-08-07 12:52:59 | IR |
| Omaira Cano Ortiz | 1875 | 01010208070021 | 100,101.00 | 2025-08-07 12:47:24 | IR |
| katherine arboleda | 1877 | 01010208070022 | 129,956.00 | 2025-08-07 12:45:08 | IR |