Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| tierra grata bs 2010 | 4470 | 01010209100004 | 81,367.00 | 2025-09-10 09:20:53 | IR |
| MARY B | 4466 | 0030709100004 | 81,950.00 | 2025-09-10 09:18:14 | IR |
| Luz Mariela Vargas | 4464 | 01010209100002 | 50,623.00 | 2025-09-10 08:46:13 | IR |
| Mariela Velez | 4462 | 34 | 40,331.00 | 2025-09-09 18:50:36 | IR |
| sandra alzate | 4461 | 01010209090049 | 265,786.00 | 2025-09-09 18:36:47 | IR |
| felipe mejia | 4460 | 25 | 100,685.00 | 2025-09-09 18:19:06 | IR |
| alejandra arroyave bedoya | 4459 | 01010209090048 | 110,705.00 | 2025-09-09 18:12:58 | IR |
| tierra grata bs 2010 | 4458 | 01010209090047 | 153,272.00 | 2025-09-09 18:08:04 | IR |
| Marleny M | 4457 | 01030709090022 | 24,212.00 | 2025-09-09 17:52:55 | IR |
| luz stella Palacio | 4456 | 01010209090046 | 84,640.00 | 2025-09-09 17:48:36 | IR |