Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| David Hidalgo | 774 | 01030707190019 | 619,615.00 | 2025-07-19 12:19:25 | IR |
| saray gonzalez | 779 | 01010207190020 | 19,840.00 | 2025-07-19 11:40:16 | IR |
| monica osorio | 784 | 01030707190018 | 76,250.00 | 2025-07-19 11:37:03 | IR |
| CLINICA ANTIENVEJECIMIENTO | 783 | 01010207190019 | 23,795.00 | 2025-07-19 11:28:12 | IR |
| Diego Cano | 765 | 01010207190018 | 338,415.00 | 2025-07-19 11:26:06 | IR |
| Paola Calle | 769 | 01010207190017 | 61,608.00 | 2025-07-19 11:19:12 | IR |
| Juliana Ospina | 776 | 01030707190011 | 59,500.00 | 2025-07-19 11:10:52 | IR |
| Claudia Estela Moreno | 771 | 01010207190015 | 236,179.00 | 2025-07-19 11:10:19 | IR |
| Amanda A | 780 | 01140907190005 | 18,500.00 | 2025-07-19 10:50:09 | IR |
| Marisol Ramirez | 768 | 01010207190012 | 96,950.00 | 2025-07-19 10:48:02 | IR |