Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| kelly morales | 5788 | 01010209270022 | 66,750.00 | 2025-09-27 11:19:51 | IR |
| carlos quijuano | 5782 | 01140909270008 | 163,650.00 | 2025-09-27 11:10:38 | IR |
| Diana Yepes | 5784 | 01160609270008 | 43,400.00 | 2025-09-27 10:51:26 | IR |
| JOHANA BETANCUR MARTINEZ | 5771 | 01160609270007 | 53,373.00 | 2025-09-27 10:48:04 | IR |
| CLINICA ANTIENVEJECIMIENTO | 5785 | 01010209270013 | 21,792.00 | 2025-09-27 10:47:57 | IR |
| celina gañan | 5780 | 01080409270085 | 9,090.00 | 2025-09-27 10:47:05 | IR |
| celina gañan | 5777 | 01080409270084 | 137,467.00 | 2025-09-27 10:42:57 | IR |
| Piedad Henao Cardona | 5778 | 011606092700 | 56,751.00 | 2025-09-27 10:29:26 | IR |
| Amanda A | 5761 | 01140909270007 | 129,234.00 | 2025-09-27 10:27:17 | IR |
| Amanda A | 5756 | 01140909270007 | 129,234.00 | 2025-09-27 10:26:55 | IR |