Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Lleana Rojas Lopez | 9150 | 01030711040043 | 72,650.00 | 2025-11-04 18:52:47 | IR |
| Milena Molina | 9149 | 01010211040040 | 63,421.00 | 2025-11-04 18:26:25 | IR |
| eduardo orozco | 9148 | 01010211040039 | 28,992.00 | 2025-11-04 18:07:48 | IR |
| Paola Sanabria | 9147 | 01010211040038 | 42,810.00 | 2025-11-04 17:59:49 | IR |
| tierra grata bs 2010 | 9145 | 01010211040037 | 196,471.00 | 2025-11-04 17:52:55 | IR |
| Valentina Ocampo | 9146 | 01010211040036 | 29,320.00 | 2025-11-04 17:36:31 | IR |
| marcela polo | 9136 | 01030711040033 | 43,073.00 | 2025-11-04 17:27:57 | IR |
| manuela ossa | 9142 | 01010211040035 | 419,612.00 | 2025-11-04 17:20:48 | IR |
| Patricia Aguilar Bustamante | 9144 | 01030711040030 | 93,020.00 | 2025-11-04 17:00:00 | IR |
| omaira osorio soto | 9140 | 01010211040034 | 468,837.00 | 2025-11-04 16:45:05 | IR |