Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| johanna pico | 10896 | 01030711270034 | 58,981.00 | 2025-11-27 15:13:11 | IR |
| Nataly Vargas | 10893 | 01010211270027 | 104,186.00 | 2025-11-27 14:51:51 | IR |
| isabel .. | 10895 | 01040711270041 | 18,474.00 | 2025-11-27 14:41:18 | IR |
| willian cifuentes | 10892 | 01080311270102 | 109,800.00 | 2025-11-27 14:23:19 | IR |
| angela cecilia torres | 10884 | 01111011270005 | 80,000.00 | 2025-11-27 14:16:28 | IR |
| tierra grata bs 2010 | 10890 | 01010211270025 | 125,371.00 | 2025-11-27 14:12:38 | IR |
| Valentina V | 10891 | 01030711270024 | 259,133.00 | 2025-11-27 14:07:04 | IR |
| diana serna | 10873 | 01111011270004 | 952,676.00 | 2025-11-27 14:04:37 | IR |
| andres felipe villota vallejos | 10883 | 01010211270024 | 291,610.00 | 2025-11-27 14:03:08 | IR |
| Luz Mery Calle | 10881 | 01160611270003 | 587,200.00 | 2025-11-27 14:02:03 | IR |