| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| Alejandra Moreno | 215 | 01010207100023 | 162,893.00 | 2025-07-10 12:22:51 | 6 | Ver detalle |
| maria ortiz | 219 | 01030707100010 | 37,150.00 | 2025-07-10 12:22:19 | 1 | Ver detalle |
| Estela del socorro Herrera Londoño | 217 | 01030707100009 | 65,416.00 | 2025-07-10 12:03:10 | 1 | Ver detalle |
| Ana GarcÃa | 213 | 01010207100020 | 260,238.00 | 2025-07-10 12:01:43 | 6 | Ver detalle |
| Teresita Franco | 214 | 01111 | 1,111.00 | 2025-07-10 12:01:37 | 1 | Ver detalle |
| sandra moreno | 212 | 01030707100008 | 156,989.00 | 2025-07-10 11:49:36 | 1 | Ver detalle |
| sonia s | 218 | 01030707100007 | 82,650.00 | 2025-07-10 11:39:53 | 1 | Ver detalle |
| Maria Camila Navarro Ardila | 220 | 3848385838483 | 30,000.00 | 2025-07-10 11:39:04 | Campo Valdes | Ver detalle |
| estefania correa ramirez | 216 | 01010207100017 | 65,676.00 | 2025-07-10 11:28:18 | 6 | Ver detalle |
| beatriz valencia | 211 | 01030707100006 | 38,350.00 | 2025-07-10 11:20:17 | 1 | Ver detalle |