Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| gladys manco | 3473 | 7ccv1030 | 126,074.00 | 2025-08-30 13:09:37 | IR |
| KAREN FIGUEROA MONTES | 3499 | 01010208300029 | 79,700.00 | 2025-08-30 12:59:33 | IR |
| tierra grata bs 2010 | 3486 | 0101020830028 | 151,451.00 | 2025-08-30 12:56:46 | IR |
| Paula Grajales | 3491 | 01030708300029 | 279,934.00 | 2025-08-30 12:53:05 | IR |
| angie johana obregon | 3476 | 7ccv1029 | 71,695.00 | 2025-08-30 12:45:47 | IR |
| Olga Castañeda | 3458 | 01140908300030 | 479,359.00 | 2025-08-30 12:40:25 | IR |
| Victoria Eugenia Agudelo Echeverry | 3483 | 01030708300028 | 160,222.00 | 2025-08-30 12:40:25 | IR |
| paula andrea ballesteros | 3474 | 01030708300026 | 160,033.00 | 2025-08-30 12:32:45 | IR |
| SANDRA LOPEZ | 3465 | 01010208300027 | 162,530.00 | 2025-08-30 12:31:27 | IR |
| jenny ricardo | 3489 | 01010208300026 | 55,080.00 | 2025-08-30 12:24:52 | IR |