Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| margarita lopez | 3830 | 01010209020031 | 58,673.00 | 2025-09-02 15:47:31 | IR |
| Monica Garcia | 3828 | 34 | 145,079.00 | 2025-09-02 15:34:03 | IR |
| diana cristina lopez toro | 3812 | 01010209020028 | 215,150.00 | 2025-09-02 15:12:17 | IR |
| martha rios | 3824 | 0111109020014 | 209,754.00 | 2025-09-02 15:07:45 | IR |
| PARROQUIA EL CALVARIO | 3778 | 7ccv1099 | 373,970.00 | 2025-09-02 15:04:45 | IR |
| yolanda salvador | 3811 | 01010209020026 | 335,637.00 | 2025-09-02 14:51:07 | IR |
| amparo ocampo | 3821 | 01140909020020 | 308,057.00 | 2025-09-02 14:36:00 | IR |
| Fundación El Encuentro . | 3807 | 01010209020025 | 205,904.00 | 2025-09-02 14:33:13 | IR |
| juan pablo villegas | 3820 | 01030709020029 | 220,268.00 | 2025-09-02 14:23:43 | IR |
| yhomara Rua | 3792 | 01010209020024 | 433,359.00 | 2025-09-02 14:22:46 | IR |