| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| LUZ MIRYAM | 209 | 01010207100016 | 89,116.00 | 2025-07-10 11:04:41 | Palmas | Ver detalle |
| Paola Calle | 208 | 01010207100015 | 91,603.00 | 2025-07-10 11:00:22 | Palmas | Ver detalle |
| AMPARO RIOS | 210 | 01010207100014 | 46,927.00 | 2025-07-10 10:55:47 | Palmas | Ver detalle |
| Diana Suarez | 203 | 01010207100013 | 65,732.00 | 2025-07-10 10:51:22 | Palmas | Ver detalle |
| Dora Elena Londoño Posada | 199 | 01010207100012 | 174,810.00 | 2025-07-10 10:46:02 | Palmas | Ver detalle |
| Milena Molina | 207 | 01010207100011 | 38,715.00 | 2025-07-10 10:39:00 | Palmas | Ver detalle |
| marcos arenas | 205 | 01030707100004 | 143,505.00 | 2025-07-10 10:18:29 | 1 | Ver detalle |
| Olga Velez | 206 | 01140907100004 | 204,686.00 | 2025-07-10 09:56:49 | 2 | Ver detalle |
| Camila Camila | 204 | 01030707100003 | 81,794.00 | 2025-07-10 09:56:32 | 1 | Ver detalle |
| JOSE CHAVEZ | 202 | 01010207100007 | 34,550.00 | 2025-07-10 09:40:09 | Palmas | Ver detalle |