Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| eduardo orozco | 4659 | 0101020038 | 43,085.00 | 2025-09-12 18:20:12 | IR |
| DELIA VARGAS | 4656 | 01010209120037 | 35,886.00 | 2025-09-12 17:44:40 | IR |
| ANA MARIA RODAS AREIZA | 4650 | 01010209120036 | 93,179.00 | 2025-09-12 16:55:22 | IR |
| eliana montoya | 4654 | 45 | 20,278.00 | 2025-09-12 16:42:49 | IR |
| monica giraldo | 4653 | 44 | 39,450.00 | 2025-09-12 16:28:24 | IR |
| Diana Berreneche | 4647 | 01010209120035 | 85,911.00 | 2025-09-12 16:28:02 | IR |
| juan manuel suarez | 4651 | 43 | 163,222.00 | 2025-09-12 16:17:16 | IR |
| CLINICA ANTIENVEJECIMIENTO | 4652 | 01010209120031 | 0.00 | 2025-09-12 16:12:59 | IR |
| CARLOS RAMOS | 4648 | 01010209120034 | 36,397.00 | 2025-09-12 16:02:31 | IR |
| INGRIS VARGAS | 4645 | 01010209120033 | 308,516.00 | 2025-09-12 15:48:00 | IR |