Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| carmen botero | 5740 | 01010209260039 | 16,250.00 | 2025-09-26 15:58:19 | IR |
| Martha Navarro | 5741 | 01010209260038 | 21,950.00 | 2025-09-26 15:54:46 | IR |
| Hanna Vanessa Parra Perea | 5737 | 01080409260069 | 60.00 | 2025-09-26 15:28:45 | IR |
| clara de duque | 5733 | 01010209260034 | 104,950.00 | 2025-09-26 15:16:16 | IR |
| MARTHA ELENA USUGA | 5731 | 01010209260033 | 314,091.00 | 2025-09-26 15:07:09 | IR |
| SAFARI CLINICA VETERINARIA S.A.S veterinaria | 5734 | 01111009260010 | 63,100.00 | 2025-09-26 15:04:45 | IR |
| Luisa Fernanda Lopez | 5721 | 0111100926009 | 168,692.00 | 2025-09-26 14:44:25 | IR |
| carolina taborda | 5729 | 01140909260031 | 92,112.00 | 2025-09-26 14:35:46 | IR |
| Dolly Mes | 5677 | 01010209260028 | 6,650.00 | 2025-09-26 14:21:06 | IR |
| paula henao | 5730 | 01010209260027 | 180,049.00 | 2025-09-26 14:12:45 | IR |