Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Deicy Alexandra | 9166 | 0101021105008 | 22,015.00 | 2025-11-05 09:28:18 | IR |
| saray gonzalez | 9159 | 010102051107 | 28,962.00 | 2025-11-05 09:19:18 | IR |
| Andres O | 9161 | 01930711050004 | 112,418.00 | 2025-11-05 09:16:30 | IR |
| claudia maria calle suarez | 9143 | 01111011050001 | 60,290.00 | 2025-11-05 08:58:42 | IR |
| maria ortiz | 9160 | 01030711050001 | 74,970.00 | 2025-11-05 08:53:35 | IR |
| cristina muñoz | 9154 | 01010211050003 | 79,358.00 | 2025-11-05 08:34:37 | IR |
| tierra grata bs 2010 | 9158 | 01010211050002 | 18,012.00 | 2025-11-05 08:29:46 | IR |
| UNIVERSIDAD CES | 9155 | 01010211050001 | 20,332.00 | 2025-11-05 08:21:12 | IR |
| carolina rodriguez | 9152 | 01030711040045 | 137,390.00 | 2025-11-04 19:15:19 | IR |
| Alejandra Avila | 9151 | 01030711040044 | 25,129.00 | 2025-11-04 18:58:43 | IR |