| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| Liseth Londoño |
286 |
01030707110018 |
63,773.00 |
2025-07-11 12:49:22 |
1 |
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|
| catalina mejia |
272 |
01010207110014 |
56,768.00 |
2025-07-11 12:46:08 |
6 |
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|
| Rafael Peña |
283 |
01140907110020 |
36,340.00 |
2025-07-11 12:42:44 |
2 |
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|
| luz muñeton |
277 |
01080407110055 |
43,574.00 |
2025-07-11 12:35:38 |
3 |
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|
| Juliana Ospina |
281 |
01030707110017 |
172,092.00 |
2025-07-11 12:32:02 |
1 |
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|
| Camila Marin |
282 |
01030707110017 |
52,273.00 |
2025-07-11 12:24:08 |
1 |
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|
| LUZ MARY MARQUEZ |
274 |
01140907110018 |
495,251.00 |
2025-07-11 12:18:07 |
2 |
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|
| astrid e |
280 |
01030707110015 |
57,001.00 |
2025-07-11 11:52:23 |
1 |
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|
| Manuel M |
275 |
01030707110014 |
59,278.00 |
2025-07-11 11:44:41 |
1 |
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|
| factory factory |
276 |
01030707110013 |
46,100.00 |
2025-07-11 11:39:45 |
1 |
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|