Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maximiliano Martinez | 7596 | 01140910170017 | 60,531.00 | 2025-10-17 13:34:30 | IR |
| maria teresa rios | 7581 | 01140910170016 | 156,550.00 | 2025-10-17 13:26:03 | IR |
| Alicia Margarita Osorio Bodoya | 7551 | 01030710170019 | 310,774.00 | 2025-10-17 13:25:13 | IR |
| adriana maria ramirez | 7577 | 01140910170015 | 223,272.00 | 2025-10-17 13:20:03 | IR |
| ana maria rendon | 7570 | 01030710170018 | 351,102.00 | 2025-10-17 13:12:09 | IR |
| CLINICA ANTIENVEJECIMIENTO | 7589 | 01010210170025 | 51,389.00 | 2025-10-17 13:09:57 | IR |
| Son Cazuela | 7578 | 01111010170023 | 74,000.00 | 2025-10-17 12:57:07 | IR |
| Fredy Giraldo | 7582 | 02101724 | 255,000.00 | 2025-10-17 12:52:56 | IR |
| clara ines gomez | 7565 | 01111010170022 | 175,368.00 | 2025-10-17 12:50:25 | IR |
| Andrea Atehortua | 7586 | 01040710170012 | 82,910.00 | 2025-10-17 12:46:02 | IR |