| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| Fabiola Botero | 174 | 01010207090044 | 69,050.00 | 2025-07-09 16:24:01 | 6 | Ver detalle |
| Maria Fernanda | 171 | 01030707090024 | 62,343.00 | 2025-07-09 15:39:37 | 1 | Ver detalle |
| Juan pablo Mesa | 170 | 1010207090043 | 144,450.00 | 2025-07-09 15:30:54 | 6 | Ver detalle |
| Juan David Galvis | 169 | 01010207090042 | 82,705.00 | 2025-07-09 15:21:12 | 6 | Ver detalle |
| Magola Tavarez | 167 | 01010207090041 | 13,738.00 | 2025-07-09 15:09:34 | 6 | Ver detalle |
| yolanda rios Monroy | 166 | 01010207090040 | 42,664.00 | 2025-07-09 15:06:52 | 6 | Ver detalle |
| Liseth Londoño | 164 | 01030707090023 | 75,085.00 | 2025-07-09 15:04:54 | 1 | Ver detalle |
| maria gomez | 162 | 01010207090038 | 57,844.00 | 2025-07-09 14:55:39 | 6 | Ver detalle |
| Fundación El Encuentro . | 155 | 01010207090037 | 194,557.00 | 2025-07-09 14:50:36 | 6 | Ver detalle |
| Alexandra Zapata | 163 | 6M3P1240 | 42,900.00 | 2025-07-09 14:50:27 | 5 | Ver detalle |