Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Kimberly K | 1045 | 01010207240037 | 30,348.00 | 2025-07-24 18:15:56 | IR |
| GLORIA BUILES | 1044 | 01010207240035 | 70,779.00 | 2025-07-24 17:41:20 | IR |
| Olga Johanna | 1043 | 01010207230033 | 207,464.00 | 2025-07-24 17:06:58 | IR |
| Gloria G | 1040 | 01010207240030 | 106,808.00 | 2025-07-24 16:21:16 | IR |
| RAMON QUINTERO | 1041 | 01010207240032 | 122,118.00 | 2025-07-24 16:20:22 | IR |
| CLINICA ANTIENVEJECIMIENTO | 1042 | 01010207240031 | 55,210.00 | 2025-07-24 16:09:10 | IR |
| cristina orrego | 1038 | 01010207230028 | 61,300.00 | 2025-07-24 15:32:02 | IR |
| PARROQUIA SAN ANSELMO | 1039 | 01010207240028 | 61,300.00 | 2025-07-24 15:19:04 | IR |
| uvaldo maxias | 1033 | 01010207240024 | 57,107.00 | 2025-07-24 13:53:54 | IR |
| maritzabel parra gomez | 1030 | 010102072400022 | 183,868.00 | 2025-07-24 13:31:19 | IR |