Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| tierra grata bs 2010 | 9787 | 01010211120017 | 128,330.00 | 2025-11-12 10:48:06 | IR |
| Amanda A | 9770 | 01140911120011 | 124,462.00 | 2025-11-12 10:44:47 | IR |
| Deicy Alexandra | 9786 | 010102001211 | 22,615.00 | 2025-11-12 10:42:19 | IR |
| saray gonzalez | 9788 | 0101021120116 | 25,589.00 | 2025-11-12 10:41:44 | IR |
| John Hernandez | 9781 | 0101021112015 | 97,287.00 | 2025-11-12 10:38:44 | IR |
| Alejandra Torres | 9792 | 01030711120006 | 51,171.00 | 2025-11-12 10:32:56 | IR |
| Oscar Londoño | 9790 | 011110121110 | 55,150.00 | 2025-11-12 10:19:31 | IR |
| UNIVERSIDAD CES | 9791 | 0101021120010 | 22,312.00 | 2025-11-12 10:17:11 | IR |
| Soluciones Efectivas para el adulto mayor | 9779 | 01140911120010 | 183,880.00 | 2025-11-12 10:06:32 | IR |
| Olga Cecilia Rico | 9775 | 01010211120003 | 76,874.00 | 2025-11-12 10:01:43 | IR |