Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| liliana urrea | 61 | 01030707070036 | 83,971.00 | 2025-07-07 16:52:17 | IR |
| PRUEBA PRUEBA | 21 | 11111 | 11,111.00 | 2025-06-11 13:40:01 | IR |
| Consuelo consuelo | 23 | 123 | 123.00 | 2025-06-04 17:16:47 | IR |
| carllojanb pineda | 25 | 111 | 111.00 | 2025-06-03 18:44:29 | IR |
| PRUEBA PRUEBA | 22 | 123 | 123.00 | 2025-06-03 13:36:00 | IR |
| maria ortiz | 7 | 07 | 29,783.00 | 2025-06-03 11:10:27 | IR |
| magnolia gil | 4 | 05 | 260,159.00 | 2025-06-03 11:04:03 | IR |
| monica gutierrez | 6 | 04 | 23.60 | 2025-06-03 10:06:23 | IR |
| Consuelo consuelo | 1 | 1 | 5,771.00 | 2025-06-03 09:09:45 | IR |