Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz marina | 11420 | 0000 | 0.00 | 2025-12-03 09:52:19 | IR |
| jhon zapata abogado | 11434 | 01030712030007 | 69,780.00 | 2025-12-03 09:52:03 | IR |
| CLINICA ANTIENVEJECIMIENTO | 11429 | 01010212030009 | 49,750.00 | 2025-12-03 09:50:52 | IR |
| Pilar Fajardo | 11423 | 01140912030004 | 38,038.00 | 2025-12-03 09:44:08 | IR |
| CAROLINA POSADA | 11435 | 01010212030008 | 68,564.00 | 2025-12-03 09:41:35 | IR |
| samuel murillo ospina | 11422 | 011110312001 | 108,048.00 | 2025-12-03 09:38:31 | IR |
| Sandra S | 11418 | 01010212030007 | 128,094.00 | 2025-12-03 09:36:38 | IR |
| Amanda A | 11416 | 01140912030003 | 131,859.00 | 2025-12-03 09:29:30 | IR |
| Maria Ortiz palmas | 11421 | 01010212030005 | 37,400.00 | 2025-12-03 09:19:43 | IR |
| Valentina V | 11431 | 01030712030006 | 76,600.00 | 2025-12-03 09:13:50 | IR |