Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| tierra grata bs 2010 | 11721 | 01010206120022 | 413,023.00 | 2025-12-06 13:14:13 | IR |
| isabel .. | 11729 | 01040611060037 | 35,504.00 | 2025-12-06 13:13:59 | IR |
| frank truchera | 11716 | 01160612060011 | 332,225.00 | 2025-12-06 12:57:19 | IR |
| CLAUDIA LEON | 11723 | 01010212060023 | 182,161.00 | 2025-12-06 12:45:43 | IR |
| Blanca Ramirez | 11702 | 01140912060008 | 255,678.00 | 2025-12-06 12:42:47 | IR |
| Maria Oliva Rios | 11722 | 01030712060042 | 124,090.00 | 2025-12-06 12:30:49 | IR |
| daniela maria vasquez correa | 11715 | 01111012060004 | 122,700.00 | 2025-12-06 12:13:44 | IR |
| ivan cifuentes | 11720 | 01010206120021 | 63,929.00 | 2025-12-06 12:09:56 | IR |
| Claudia Cardenas MejÃa | 11717 | 010102120620 | 126,907.00 | 2025-12-06 11:57:57 | IR |
| rosario mesa | 11714 | 01030712060041 | 23,320.00 | 2025-12-06 11:48:53 | IR |