Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| CLINICA ANTIENVEJECIMIENTO | 11666 | 01010212050030 | 52,415.00 | 2025-12-05 15:22:21 | IR |
| clara ines gomez | 11662 | 01111012050011 | 209,072.00 | 2025-12-05 15:13:06 | IR |
| GLORIA ESCUDERO | 11668 | 01010212050029 | 72,650.00 | 2025-12-05 15:07:44 | IR |
| Nelly Moreno | 11667 | 01040612050030 | 375,405.00 | 2025-12-05 15:01:06 | IR |
| rodrigo mejia diaz | 11665 | 01040612050026 | 72,230.00 | 2025-12-05 14:49:58 | IR |
| alexandra alabama | 11663 | 01030712050032 | 108,159.00 | 2025-12-05 14:47:38 | IR |
| marcela correa | 11664 | 01030712050030 | 42,528.00 | 2025-12-05 14:41:53 | IR |
| carolina gomez | 11628 | 01160612050007 | 109,490.00 | 2025-12-05 14:18:18 | IR |
| lilia betancur | 11645 | 01160612050013 | 142,600.00 | 2025-12-05 14:17:29 | IR |
| INGRIS VARGAS | 11658 | 01010212050027 | 338,954.00 | 2025-12-05 14:13:26 | IR |