Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| CLINICA ANTIENVEJECIMIENTO | 5634 | 01010209250018 | 59,435.00 | 2025-09-25 12:18:09 | IR |
| Fanny Henrriquez | 5623 | 01010209250017 | 411,136.00 | 2025-09-25 12:13:45 | IR |
| Adriana Rueda | 5612 | 0111009250010 | 136,461.00 | 2025-09-25 12:12:37 | IR |
| factory factory | 5627 | 01030709250012 | 40,550.00 | 2025-09-25 12:09:46 | IR |
| Gisela Bedoya | 5629 | 01030709250011 | 37,280.00 | 2025-09-25 11:59:49 | IR |
| paola calle | 5622 | 01010209250016 | 71,376.00 | 2025-09-25 11:49:03 | IR |
| Yhomaira Navas | 5626 | 01140909250005 | 21,763.00 | 2025-09-25 11:48:28 | IR |
| Gisela Bedoya | 5625 | 01030709250010 | 69,770.00 | 2025-09-25 11:46:28 | IR |
| Marisol Gomez | 5613 | 01111009250009 | 72,795.00 | 2025-09-25 11:25:04 | IR |
| sandra cadavid | 5624 | 01030709250009 | 79,718.00 | 2025-09-25 11:15:20 | IR |