Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| cristina valencia | 10052 | 0101021150012 | 46,352.00 | 2025-11-15 10:22:18 | IR |
| eduardo . | 10043 | 01030611150002 | 22,850.00 | 2025-11-15 10:14:54 | IR |
| heidy florez | 10024 | 01140911150008 | 82,401.00 | 2025-11-15 10:13:55 | IR |
| cristina valencia | 10026 | 01040711150004 | 139,402.00 | 2025-11-15 10:10:52 | IR |
| consuelo - | 10050 | 0101021150010 | 80,175.00 | 2025-11-15 10:04:53 | IR |
| paula villegas | 10039 | 01030711150001 | 319,451.00 | 2025-11-15 10:03:40 | IR |
| kelly morales | 10041 | 010102115009 | 134,494.00 | 2025-11-15 09:59:31 | IR |
| CLINICA ANTIENVEJECIMIENTO | 10044 | 010102115008 | 31,876.00 | 2025-11-15 09:55:31 | IR |
| OLGA UPARELA | 10037 | 010102115006 | 74,978.00 | 2025-11-15 09:30:28 | IR |
| MARTHA ELENA USUGA | 10034 | 010102115005 | 91,357.00 | 2025-11-15 09:18:07 | IR |