Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Elvira Cediel | 635 | 01030707170003 | 19,381.00 | 2025-07-17 10:04:51 | IR |
| Amanda A | 632 | 01140907170007 | 142,154.00 | 2025-07-17 10:00:52 | IR |
| Lorena González | 645 | 01010207170008 | 70,270.00 | 2025-07-17 09:37:03 | IR |
| ESTEFANIA CORREA RAMIREZ | 642 | 0101020717007 | 155,161.00 | 2025-07-17 09:34:28 | IR |
| BEATRIZ PELAEZ | 631 | 01010207170005 | 463,906.00 | 2025-07-17 09:26:18 | IR |
| Jenifer Amaya | 636 | 01030707170001 | 44,525.00 | 2025-07-17 08:54:51 | IR |
| CLINICA ANTIENVEJECIMIENTO | 640 | 01010207170003 | 62,520.00 | 2025-07-17 08:47:04 | IR |
| Maria Lucia Arbelaez | 638 | 01010207170002 | 85,706.00 | 2025-07-17 08:41:17 | IR |
| Martha LucÃa Correa | 629 | 01010207170001 | 304,925.00 | 2025-07-17 08:35:06 | IR |
| carolina c | 545 | 0000 | 0.00 | 2025-07-17 07:19:48 | IR |