Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amanda Alvarez | 10441 | 01010211210011 | 67,410.00 | 2025-11-21 10:07:42 | IR |
| Miryam Chaux | 10443 | 01010211210010 | 26,360.00 | 2025-11-21 10:00:52 | IR |
| Dorys Cardona | 10434 | 01140911210002 | 107,365.00 | 2025-11-21 09:50:13 | IR |
| Camila Camila | 10442 | 01030711210002 | 169,003.00 | 2025-11-21 09:48:16 | IR |
| Aura Cristina Quintero | 10444 | 01010211210009 | 31,440.00 | 2025-11-21 09:47:27 | IR |
| Juan Santiago | 10438 | 01010211210007 | 286,771.00 | 2025-11-21 09:34:45 | IR |
| CLINICA ANTIENVEJECIMIENTO | 10435 | 01010211210006 | 83,070.00 | 2025-11-21 09:21:50 | IR |
| NATALIA LOAIZA | 10427 | 01010211210005 | 168,471.00 | 2025-11-21 09:20:18 | IR |
| Dora Gomez | 10436 | 01010211210004 | 48,010.00 | 2025-11-21 09:00:48 | IR |
| ANA CRISTINA BELTRAN | 10431 | 01010211210003 | 50,383.00 | 2025-11-21 08:57:40 | IR |