Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Jackeline Estrada | 412 | 01010207130035 | 28,546.00 | 2025-07-13 14:35:18 | IR |
| Omer Valencia | 410 | 01030707130022 | 39.87 | 2025-07-13 14:24:55 | IR |
| Luisa Pajon | 406 | 01010207130033 | 80,108.00 | 2025-07-13 14:19:34 | IR |
| milena bustamante | 397 | 01070107130134 | 81.83 | 2025-07-13 14:10:13 | IR |
| Aarón RodrÃguez Bonilla | 408 | 01030707130020 | 30,238.00 | 2025-07-13 14:02:35 | IR |
| Beatriz Martinez | 394 | 01140907130027 | 704,118.00 | 2025-07-13 13:51:04 | IR |
| Luisa L | 400 | 01010207130030 | 116,101.00 | 2025-07-13 13:50:54 | IR |
| tierra grata bs 2010 | 401 | 01010207130029 | 75,004.00 | 2025-07-13 13:45:05 | IR |
| Astrid Henao | 407 | 01030707130018 | 30,850.00 | 2025-07-13 13:43:23 | IR |
| Viviana Toro | 404 | 01030707130017 | 74,927.00 | 2025-07-13 13:35:58 | IR |