Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Adiela Lopez Areiza | 9173 | 01030711050008 | 12,821.00 | 2025-11-05 10:26:36 | IR |
| cruz ordaz | 9169 | 01030611050007 | 86,040.00 | 2025-11-05 10:16:49 | IR |
| carolina rodriguez | 9167 | 01030711050006 | 66,680.00 | 2025-11-05 09:59:59 | IR |
| CLINICA ANTIENVEJECIMIENTO | 9165 | 0101021105016 | 27,935.00 | 2025-11-05 09:51:05 | IR |
| yohana bedoya | 9170 | 0101021105015 | 31,768.00 | 2025-11-05 09:48:54 | IR |
| lucia de bedout | 9168 | 0101021105014 | 68,672.00 | 2025-11-05 09:46:31 | IR |
| Devora Castrillon | 9052 | 01040511040001y | 277,820.00 | 2025-11-05 09:43:49 | IR |
| Alejandra Marin | 9164 | 019307110500004 | 170,150.00 | 2025-11-05 09:42:16 | IR |
| monica agudelo h | 9157 | 0101021105009 | 84,307.00 | 2025-11-05 09:42:05 | IR |
| lina roldan | 9163 | 0101020511004 | 124,772.00 | 2025-11-05 09:28:56 | IR |