| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| alexandra vargas |
200 |
01030707100002 |
101,180.00 |
2025-07-10 09:38:54 |
1 |
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|
| Olga Cecilia Rico |
195 |
010102070100006 |
94,140.00 |
2025-07-10 09:33:19 |
6 |
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|
| Paula Andrea Mejia |
201 |
01140907100003 |
81,340.00 |
2025-07-10 09:26:35 |
2 |
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|
| Cristian Camilo Carmona |
198 |
01010207100004 |
59,040.00 |
2025-07-10 09:23:09 |
6 |
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|
| Amanda A |
194 |
01140907100001 |
85,030.00 |
2025-07-10 09:13:28 |
2 |
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|
| Lleana Rojas Lopez |
197 |
01030707100001 |
101,890.00 |
2025-07-10 09:09:38 |
1 |
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|
| Miryam Henao |
196 |
01010207100001 |
146,250.00 |
2025-07-10 08:55:04 |
6 |
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|
| Viviana Toro |
191 |
01030707090049 |
83,394.00 |
2025-07-09 20:19:40 |
1 |
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|
| Marleny M |
190 |
01030707090045 |
34,126.00 |
2025-07-09 19:46:15 |
1 |
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|
| Gabriela Angulo Juliao |
193 |
01140607090116 |
58,779.00 |
2025-07-09 19:37:31 |
2 |
Ver detalle
|