Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Marcela Castro | 6492 | 01010210040011 | 277,806.00 | 2025-10-04 10:18:40 | IR |
| factory factory | 6490 | 01030210040007 | 55,530.00 | 2025-10-04 10:10:34 | IR |
| teresa ochoa | 6466 | 01040710040013 | 136,510.00 | 2025-10-04 10:05:10 | IR |
| Lina Gomez | 6491 | 01030710040006 | 219,218.00 | 2025-10-04 10:01:33 | IR |
| natalie castro | 6493 | 01010210040010 | 40,077.00 | 2025-10-04 09:59:27 | IR |
| CLINICA ANTIENVEJECIMIENTO | 6489 | 01010210040009 | 109,215.00 | 2025-10-04 09:47:06 | IR |
| andrea murillo | 6487 | 01010210040008 | 103,680.00 | 2025-10-04 09:26:09 | IR |
| Amanda A | 6481 | 01140910040001 | 135,150.00 | 2025-10-04 09:12:26 | IR |
| Olga Cecilia Rico | 6469 | 01010210040004 | 190,018.00 | 2025-10-04 09:07:30 | IR |
| vanessa aristizabal | 6483 | 01010210002 | 209,970.00 | 2025-10-04 08:59:16 | IR |