Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| martha cardona | 7937 | 01010210220008 | 167,159.00 | 2025-10-22 09:53:27 | IR |
| Carolina Rodriguez | 7946 | 01030710220007 | 116,200.00 | 2025-10-22 09:49:45 | IR |
| Olga Cecilia Rico | 7938 | 01010210220007 | 76,858.00 | 2025-10-22 09:47:36 | IR |
| marisol araque bustamante | 7949 | 01030740220006 | 61,250.00 | 2025-10-22 09:39:26 | IR |
| Maria Ortiz palmas | 7942 | 01010210220004 | 41,256.00 | 2025-10-22 09:29:14 | IR |
| tierra grata bs 2010 | 7939 | 01010210220002 | 208,863.00 | 2025-10-22 09:03:17 | IR |
| tierra grata bs 2010 | 7934 | 01010210220002 | 192,013.00 | 2025-10-22 08:46:25 | IR |
| Alejandra Torres | 7936 | 01030710220002 | 34,104.00 | 2025-10-22 08:34:37 | IR |
| sandra baez | 7935 | 01030710210052 | 18,500.00 | 2025-10-21 19:30:32 | IR |
| Yulieth Tobon | 7932 | 01030710210050 | 174,680.00 | 2025-10-21 18:51:00 | IR |