| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| Tatiana Arias |
295 |
01030707110026 |
43,159.00 |
2025-07-11 15:14:04 |
1 |
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|
| Alejandra zapata |
288 |
01010207110024 |
31,350.00 |
2025-07-11 15:05:30 |
6 |
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|
| Jhoana Castrillón |
296 |
6M3P1272 |
54,400.00 |
2025-07-11 15:01:39 |
5 |
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|
| Diego Merchan |
289 |
01010207110022 |
293,527.00 |
2025-07-11 14:56:56 |
6 |
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|
| Gisela Aguirre |
294 |
01030707110023 |
44,844.00 |
2025-07-11 14:43:00 |
1 |
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|
| gerardo villa |
285 |
01010207110020 |
40,598.00 |
2025-07-11 14:05:52 |
6 |
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|
| Maria del Rosario |
291 |
23 |
47,412.00 |
2025-07-11 14:02:21 |
1 |
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|
| DIANA SANCHEZ |
279 |
01010207110019 |
248,913.00 |
2025-07-11 13:56:50 |
6 |
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|
| Jenifer Alejandra |
284 |
01140907110021 |
83,235.00 |
2025-07-11 13:16:56 |
2 |
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|
| luz edilia acevedo |
271 |
01080407110058 |
144,939.00 |
2025-07-11 13:06:46 |
3 |
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|