Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| CLINICA ANTIENVEJECIMIENTO | 3471 | 01010208300025 | 80,965.00 | 2025-08-30 12:19:02 | IR |
| Dayle Urbina | 3482 | 01030708300026 | 90,900.00 | 2025-08-30 12:17:36 | IR |
| Daniela Restrepo | 3485 | 01160608300010 | 208,092.00 | 2025-08-30 12:16:17 | IR |
| Olga Velez | 3475 | 01030708300024 | 57,094.00 | 2025-08-30 12:07:05 | IR |
| catalina hernandez | 3466 | 7CCV1027 | 343,252.00 | 2025-08-30 12:06:46 | IR |
| Olga Velez | 3472 | 01030708300023 | 140,630.00 | 2025-08-30 12:04:02 | IR |
| cecilia calle | 3431 | 01010208300024 | 172,371.00 | 2025-08-30 11:59:55 | IR |
| Milena Salazar | 3468 | 01030708300022 | 88,649.00 | 2025-08-30 11:58:13 | IR |
| liliana lopez | 3452 | 01010208300023 | 264,644.00 | 2025-08-30 11:54:40 | IR |
| maria chaverra | 3487 | 01160608300009 | 80,500.00 | 2025-08-30 11:54:39 | IR |