| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| MARCELA ARENAS |
165 |
01010102070936 |
48,450.00 |
2025-07-09 14:37:33 |
6 |
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|
| diana bello |
159 |
01010207090033 |
302,463.00 |
2025-07-09 14:35:14 |
6 |
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|
| Valentian v |
150 |
21 |
342,749.00 |
2025-07-09 14:29:13 |
1 |
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|
| Monica Garcia |
154 |
20 |
29,569.00 |
2025-07-09 14:17:05 |
1 |
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|
| Mónica Penagos |
160 |
01010207090034 |
53,181.00 |
2025-07-09 14:10:17 |
6 |
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|
| beatrizz agudelo |
156 |
19 |
63,900.00 |
2025-07-09 14:09:18 |
1 |
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|
| Maria - |
158 |
01010207090031 |
107,873.00 |
2025-07-09 13:53:06 |
6 |
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|
| CECILIA RAMIREZ |
145 |
86 |
39,798.00 |
2025-07-09 13:50:08 |
3 |
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|
| maritza p |
157 |
01160607090013 |
96,700.00 |
2025-07-09 13:50:03 |
5 |
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|
| DAYIRET CARBONELL |
148 |
01010207090030 |
146,459.00 |
2025-07-09 13:44:09 |
6 |
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|