| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| maria vallejo |
273 |
01030707110011 |
202,955.00 |
2025-07-11 11:26:13 |
1 |
Ver detalle
|
| Johana Arias |
266 |
01030707110010 |
220,284.00 |
2025-07-11 11:07:43 |
1 |
Ver detalle
|
| AMPARO DELGADO |
269 |
01010207110011 |
117,741.00 |
2025-07-11 10:49:49 |
Palmas |
Ver detalle
|
| Libia Ester Bedoya |
268 |
01140907110014 |
99,932.00 |
2025-07-11 10:44:39 |
2 |
Ver detalle
|
| Dora Noreña |
270 |
01030707110009 |
222,700.00 |
2025-07-11 10:29:29 |
1 |
Ver detalle
|
| GLORIA ARIZA |
263 |
01010207110010 |
208,001.00 |
2025-07-11 10:24:47 |
Palmas |
Ver detalle
|
| Tatiana Quintero |
265 |
6M3P1267 |
76,240.00 |
2025-07-11 10:19:31 |
5 |
Ver detalle
|
| juan david maya |
264 |
01030707110006 |
97,290.00 |
2025-07-11 09:58:39 |
1 |
Ver detalle
|
| Sonia Morales |
267 |
01010207110005 |
3,100.00 |
2025-07-11 09:45:54 |
Palmas |
Ver detalle
|
| ALEJANDRA RAMIREZ |
259 |
01010207110004 |
140,834.00 |
2025-07-11 09:43:18 |
Palmas |
Ver detalle
|