Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| SOFIA MARTINEZ | 11009 | 01010211290009 | 40,059.00 | 2025-11-29 10:06:34 | IR |
| lina galeano | 11011 | 01030711290013 | 86,088.00 | 2025-11-29 09:58:10 | IR |
| manuela m | 11005 | 01030711290012 | 324,671.00 | 2025-11-29 09:53:13 | IR |
| Amanda A | 10993 | 01140911290002 | 121,339.00 | 2025-11-29 09:49:53 | IR |
| rafael gomez | 11003 | 01030711290011 | 153,270.00 | 2025-11-29 09:45:35 | IR |
| yesenia valencia | 11012 | 01030711290010 | 11,948.00 | 2025-11-29 09:37:19 | IR |
| manuela hoyos | 11004 | 01010211290007 | 61,100.00 | 2025-11-29 09:29:04 | IR |
| CLINICA ANTIENVEJECIMIENTO | 11007 | 01010211290006 | 22,243.00 | 2025-11-29 09:18:32 | IR |
| adriana maria rojas restrepo | 10998 | 01010211290005 | 43,583.00 | 2025-11-29 09:13:47 | IR |
| LAURA SIERRA ARANGO | 10995 | 01010211290004 | 34,519.00 | 2025-11-29 09:09:00 | IR |