| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| factory factory | 304 | 01030707110029 | 117,900.00 | 2025-07-11 16:35:20 | 1 | Ver detalle |
| Kilvanny grimaldo | 298 | 01010207110031 | 52,535.00 | 2025-07-11 16:30:40 | 6 | Ver detalle |
| NANCY VELANDIA SANABRIA | 301 | 01010207110030 | 61,080.00 | 2025-07-11 16:19:37 | 6 | Ver detalle |
| GUSTAVO RUA | 303 | 01030707110028 | 108,630.00 | 2025-07-11 16:18:39 | 1 | Ver detalle |
| Consuelo Urrea | 293 | 6M3P 1273 | 211,000.00 | 2025-07-11 16:10:32 | 5 | Ver detalle |
| carlos ramos | 292 | 01010207110028 | 104,930.00 | 2025-07-11 15:58:43 | 6 | Ver detalle |
| Natalia Medina | 290 | 01010207110025 | 231,235.00 | 2025-07-11 15:54:22 | 6 | Ver detalle |
| cristina ayala | 297 | 0101020711 | 201,600.00 | 2025-07-11 15:50:21 | 6 | Ver detalle |
| ANGELA MARIA OBANDO | 287 | 01010207110026 | 258,144.00 | 2025-07-11 15:45:19 | 6 | Ver detalle |
| Patricia Aguilar Bustamante | 299 | 01030707110027 | 70,943.00 | 2025-07-11 15:31:41 | 1 | Ver detalle |