| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| Daniel N |
234 |
01010207100039 |
166,568.00 |
2025-07-10 16:45:33 |
Palmas |
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|
| Nini HenrÃquez |
241 |
01010207100038 |
69,550.00 |
2025-07-10 16:29:45 |
Palmas |
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|
| Lorena González |
238 |
01010207100037 |
39,558.00 |
2025-07-10 16:21:49 |
Palmas |
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|
| Paula Andrea Mejia |
240 |
01140207100023 |
116,950.00 |
2025-07-10 16:21:22 |
2 |
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|
| Maria Ines Jaramillo |
239 |
01030707100024 |
112,212.00 |
2025-07-10 16:19:18 |
1 |
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|
| Diana Bustamante |
237 |
01140907100075 |
37,240.00 |
2025-07-10 15:44:01 |
2 |
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|
| Panaderia Mijos |
236 |
01140907100074 |
107,254.00 |
2025-07-10 15:24:48 |
2 |
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|
| Sandra Cadavid |
232 |
23 |
76,623.00 |
2025-07-10 15:18:09 |
1 |
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|
| LAURA SANCHEZ |
231 |
01010207100036 |
148,626.00 |
2025-07-10 15:16:45 |
Palmas |
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|
| Laura L l |
227 |
01010207100035 |
172,896.00 |
2025-07-10 15:04:33 |
Palmas |
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|