Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Blanca Liliam Ospina Fernández | 7843 | 00000 | 0.00 | 2025-10-20 14:06:39 | IR |
| adriana jaime castro | 7838 | 01030710200036 | 96,870.00 | 2025-10-20 14:04:53 | IR |
| OLGA UPARELA | 7811 | 01010210200021 | 140,214.00 | 2025-10-20 13:43:42 | IR |
| gustavo ramirez | 7835 | 01010210200023 | 158,740.00 | 2025-10-20 13:39:07 | IR |
| tierra grata bs 2010 | 7837 | 01010210200022 | 46,070.00 | 2025-10-20 13:31:54 | IR |
| maria consuelo ruiz | 7836 | 01030710200032 | 31,900.00 | 2025-10-20 13:28:38 | IR |
| Blanca Ramirez | 7800 | 01140910200001 | 165,343.00 | 2025-10-20 13:06:51 | IR |
| martha noemi himcapie | 7829 | 0111101020004 | 134,522.00 | 2025-10-20 12:59:47 | IR |
| Camilo Bustamante | 7833 | 010102102019 | 110,987.00 | 2025-10-20 12:49:24 | IR |
| emmanuel - | 7832 | 01080410200019 | 23,420.00 | 2025-10-20 12:38:35 | IR |