Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| SOFIA MARTINEZ | 2240 | 01010208130006 | 61,524.00 | 2025-08-13 10:19:14 | IR |
| tierra grata bs 2010 | 2241 | 010102108130004 | 63,509.00 | 2025-08-13 10:13:29 | IR |
| alejandro a | 2248 | 01030708130008 | 64,660.00 | 2025-08-13 10:02:57 | IR |
| diana vergara | 2235 | 01030608130007 | 275,794.00 | 2025-08-13 09:57:28 | IR |
| rosario mesa | 2239 | 010307081300006 | 49,650.00 | 2025-08-13 09:42:40 | IR |
| MARTHA DUQUE | 2237 | 01010208130003 | 76,809.00 | 2025-08-13 09:27:46 | IR |
| Olga Cecilia Rico | 2238 | 0101020813002 | 46,764.00 | 2025-08-13 09:20:41 | IR |
| Sara Giraldo | 2231 | 01030708130003 | 74,122.00 | 2025-08-13 08:55:44 | IR |
| Maria Ines Jaramillo | 2232 | 0103070813002 | 48,950.00 | 2025-08-13 08:48:13 | IR |
| LENDY TATIANA RESTREPO | 2230 | 01010208130001 | 0.00 | 2025-08-13 08:29:38 | IR |