Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| CLINICA ANTIENVEJECIMIENTO | 8209 | 01010210250016 | 13,780.00 | 2025-10-25 11:00:29 | IR |
| virginia - | 8194 | 01080410250052 | 92,580.00 | 2025-10-25 10:55:36 | IR |
| ferney valencia | 8199 | 010307102500005 | 276,773.00 | 2025-10-25 10:51:14 | IR |
| bibiana patiño | 8196 | 01111010250001 | 128,610.00 | 2025-10-25 10:49:20 | IR |
| Valentina Ocampo | 8204 | 01010210250013 | 64,769.00 | 2025-10-25 10:45:46 | IR |
| Amanda A | 8202 | 01140910250014 | 19,200.00 | 2025-10-25 10:43:39 | IR |
| Deicy Alexandra | 8195 | 01010210250010 | 987.00 | 2025-10-25 10:38:48 | IR |
| Viviana Toro | 8197 | 01030710250004 | 106,158.00 | 2025-10-25 10:38:37 | IR |
| Rafael Peña | 8200 | 01140910250013 | 40,490.00 | 2025-10-25 10:38:04 | IR |
| Diego Cano | 8192 | 02102512 | 347,320.00 | 2025-10-25 10:37:19 | IR |