Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Valentina V | 5208 | 01030709190013 | 94,720.00 | 2025-09-19 13:03:13 | IR |
| evelyn zapata | 5213 | 1111009190023 | 64,377.00 | 2025-09-19 13:00:35 | IR |
| CLINICA ANTIENVEJECIMIENTO | 5211 | 01010209190023 | 77,873.00 | 2025-09-19 13:00:35 | IR |
| Monica Maria | 5209 | 01010209190022 | 45,912.00 | 2025-09-19 12:43:55 | IR |
| Diana Lucia Cano Serna | 5207 | 01030709190012 | 70,460.00 | 2025-09-19 12:32:01 | IR |
| Dolly Mes | 5206 | 01010209190021 | 78,225.00 | 2025-09-19 12:18:17 | IR |
| Valentina V | 5204 | 01030709190011 | 149,197.00 | 2025-09-19 12:16:44 | IR |
| sandra moreno | 5205 | 01030709190010 | 79,790.00 | 2025-09-19 12:12:00 | IR |
| lina GIRALDO | 5191 | 01160609190002 | 142,350.00 | 2025-09-19 11:44:46 | IR |
| Lina Gomez | 5203 | 01030709190008 | 71,153.00 | 2025-09-19 11:44:24 | IR |