Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Amanda A | 8813 | 01140911010004 | 78,938.00 | 2025-11-01 11:02:31 | IR |
| maria ortiz | 8834 | 01030711010011 | 110,700.00 | 2025-11-01 10:59:12 | IR |
| Luisa Marin | 8823 | 01160611010003 | 105,080.00 | 2025-11-01 10:54:32 | IR |
| GRACIELA ECHAVARRIA | 8830 | 010307110100010 | 70,990.00 | 2025-11-01 10:54:28 | IR |
| katherine betancur | 8837 | 01030711010009 | 178,882.00 | 2025-11-01 10:48:25 | IR |
| Luz Elena PALMAS | 8843 | 01010211010016 | 38,750.00 | 2025-11-01 10:45:54 | IR |
| CLINICA ANTIENVEJECIMIENTO | 8838 | 01010211010015 | 31,339.00 | 2025-11-01 10:42:04 | IR |
| jhon pelaez | 8832 | 01010211010014 | 66,717.00 | 2025-11-01 10:40:07 | IR |
| beatriz agudelo | 8828 | 01030711010005 | 195,939.00 | 2025-11-01 10:22:03 | IR |
| jesus ovideo | 8831 | 0101020110111 | 198,031.00 | 2025-11-01 10:03:48 | IR |