Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ANA MARIA RODAS AREIZA | 2767 | 01010208200009 | 243,444.00 | 2025-08-20 10:09:45 | IR |
| Sandra milena Hernandez | 2776 | 01030708200006 | 22,984.00 | 2025-08-20 10:03:26 | IR |
| Amanda A | 2763 | 01140908200037 | 93,738.00 | 2025-08-20 10:02:02 | IR |
| Monica Garcia | 2772 | 01030708200005 | 48,182.00 | 2025-08-20 09:54:33 | IR |
| paola catillo | 2773 | 01010208200007 | 63,673.00 | 2025-08-20 09:51:51 | IR |
| angie gonzalez | 2760 | 01010208200006 | 84,707.00 | 2025-08-20 09:48:59 | IR |
| tierra grata bs 2010 | 2764 | 01010208200005 | 117,494.00 | 2025-08-20 09:41:03 | IR |
| tierra grata bs 2010 | 2769 | 01010208200005 | 0.00 | 2025-08-20 09:40:20 | IR |
| sara molina | 2761 | 01030708200004 | 55,631.00 | 2025-08-20 09:32:13 | IR |
| UNIVERSIDAD CES | 2759 | 01010208200001 | 48,033.00 | 2025-08-20 09:09:21 | IR |