| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| Ana Cristina Jaramillo | 252 | 01030707100034 | 64,245.00 | 2025-07-10 18:28:50 | 1 | Ver detalle |
| Sonia Morales | 248 | 01010207100043 | 166,953.00 | 2025-07-10 18:04:44 | Palmas | Ver detalle |
| Angela Lucia Correa Mejia | 250 | 0101020710045 | 43,550.00 | 2025-07-10 17:57:59 | Palmas | Ver detalle |
| monica M | 251 | 01030707100033 | 28,350.00 | 2025-07-10 17:56:11 | 1 | Ver detalle |
| carmen botero | 249 | 0101020710044 | 25,350.00 | 2025-07-10 17:53:06 | Palmas | Ver detalle |
| Camila Acosta | 247 | 01010207100042 | 126,168.00 | 2025-07-10 17:10:49 | Palmas | Ver detalle |
| Catalina Londoño | 243 | 01010207100041 | 56,400.00 | 2025-07-10 17:01:41 | Palmas | Ver detalle |
| luis Salazar | 246 | 01030707100026 | 52,000.00 | 2025-07-10 17:00:06 | 1 | Ver detalle |
| luis l | 242 | 01030707100026 | 60,350.00 | 2025-07-10 16:58:14 | 1 | Ver detalle |
| LEIDY ISABEL CANO | 235 | 01010207100040 | 145,728.00 | 2025-07-10 16:56:39 | Palmas | Ver detalle |