Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| patricia cardona | 4646 | 010806 | 39,900.00 | 2025-09-12 15:40:22 | IR |
| parrilla de juancho arriba | 4644 | 01030709120038 | 323,700.00 | 2025-09-12 15:28:22 | IR |
| CLINICA ANTIENVEJECIMIENTO | 4649 | 01010209120031 | 92,149.00 | 2025-09-12 15:15:18 | IR |
| Liseth Londoño | 4643 | 01030709120037 | 99,236.00 | 2025-09-12 15:01:18 | IR |
| erika gutierrez | 4637 | 01010209120030 | 278,169.00 | 2025-09-12 14:56:44 | IR |
| MARIA ISABEL BULA | 4642 | 01030709120036 | 245,176.00 | 2025-09-12 14:47:31 | IR |
| marian quiroz | 4640 | 01010209120029 | 134,174.00 | 2025-09-12 14:46:52 | IR |
| maria elena suarez mona | 4641 | 34 | 47,700.00 | 2025-09-12 14:26:45 | IR |
| geraldin lascano | 4631 | 01010209120028 | 305,647.00 | 2025-09-12 14:21:49 | IR |
| eli garcia | 4635 | 01010209120027 | 43,939.00 | 2025-09-12 14:05:33 | IR |