| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| Dennis Davila | 261 | 01030707110005 | 88,253.00 | 2025-07-11 09:38:00 | 1 | Ver detalle |
| Panaderia Mijos | 262 | 01140907110005 | 88,555.00 | 2025-07-11 09:35:05 | 2 | Ver detalle |
| Maria camila Ossaba mejia | 260 | 01030707110004 | 73,634.00 | 2025-07-11 09:31:51 | 1 | Ver detalle |
| Amanda A | 256 | 01140907110002 | 102,370.00 | 2025-07-11 09:00:03 | 2 | Ver detalle |
| viviana velez | 258 | 0103070711002 | 35,150.00 | 2025-07-11 08:57:03 | 1 | Ver detalle |
| Patricia Castañeda | 257 | 01030707110001 | 39,410.00 | 2025-07-11 08:50:42 | 1 | Ver detalle |
| kATHERIN RINCON | 255 | 01030707100040 | 239,730.00 | 2025-07-10 19:28:27 | 1 | Ver detalle |
| Nore agata | 253 | 0101020710047 | 113,998.00 | 2025-07-10 18:54:15 | 6 | Ver detalle |
| Manuel Renteria | 254 | 01030707100036 | 98,984.00 | 2025-07-10 18:51:48 | 1 | Ver detalle |
| orfilia acosta | 244 | 01160607100018 | 394,263.00 | 2025-07-10 18:31:54 | 5 | Ver detalle |