| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| factory factory |
354 |
01030707120033 |
48,100.00 |
2025-07-12 16:18:33 |
1 |
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|
| Jairo Alonso Ortiz |
352 |
01080207120047 |
72,168.00 |
2025-07-12 16:07:58 |
3 |
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|
| diana munera |
349 |
01030707120032 |
195,429.00 |
2025-07-12 16:00:45 |
1 |
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|
| Ana Maria Perez Garcia |
350 |
01030707120031 |
22,645.00 |
2025-07-12 15:50:24 |
1 |
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|
| Marcela Ramirez |
353 |
01010207120027 |
99,750.00 |
2025-07-12 15:50:04 |
6 |
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|
| elizabeth navas |
345 |
0101020712002325 |
335,389.00 |
2025-07-12 15:32:37 |
6 |
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|
| diana rinta |
351 |
01010207120024 |
44,700.00 |
2025-07-12 15:26:26 |
6 |
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|
| monica M |
348 |
01030707120030 |
41,350.00 |
2025-07-12 15:21:40 |
1 |
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|
| Patricia Estrada |
347 |
01140907120016 |
161,362.00 |
2025-07-12 15:03:11 |
2 |
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|
| Natalia Osorio |
344 |
01010207120022 |
205,146.00 |
2025-07-12 14:24:55 |
6 |
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|