Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| BEATRIZ OCHOA | 1105 | 01010207270001 | 25,700.00 | 2025-07-27 08:39:42 | IR |
| factory factory | 1106 | 01030707270001 | 146,250.00 | 2025-07-27 08:33:40 | IR |
| natalia salazar | 1104 | 01010207260037 | 284,782.00 | 2025-07-26 19:04:48 | IR |
| jeason gallego | 1102 | 01010207260036 | 98,205.00 | 2025-07-26 18:08:56 | IR |
| Estefania Correa Ramirez | 1099 | 01010207260035 | 164,135.00 | 2025-07-26 17:52:17 | IR |
| Eduardo E | 1103 | 01010207260034 | 39,772.00 | 2025-07-26 17:21:52 | IR |
| diana arevalo | 1101 | 01010207260033 | 33,240.00 | 2025-07-26 17:16:21 | IR |
| Yulieth Yulieth | 1100 | 01010207260032 | 29,000.00 | 2025-07-26 17:02:55 | IR |
| luz elena correa de gallego | 1097 | 01010207260031 | 166,294.00 | 2025-07-26 17:00:49 | IR |
| tierra grata bs 2010 | 1098 | 01010207130002 | 66,300.00 | 2025-07-26 16:45:52 | IR |