| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| martha lucia correa | 146 | 01010207090029 | 128,059.00 | 2025-07-09 13:36:07 | 6 | Ver detalle |
| Cintia C | 149 | 01030707090018 | 25,705.00 | 2025-07-09 13:23:15 | 1 | Ver detalle |
| MARIA CRISTINA MUÑOZ | 144 | 01010207090028 | 40,088.00 | 2025-07-09 13:17:51 | 6 | Ver detalle |
| Paula Osorno | 152 | 01160607090012 | 35,700.00 | 2025-07-09 13:12:13 | 5 | Ver detalle |
| Cristina Velasquez | 153 | 01030707090017 | 34,719.00 | 2025-07-09 13:11:36 | 1 | Ver detalle |
| Marina Zapata | 143 | 01030707090016 | 304,400.00 | 2025-07-09 12:58:12 | 1 | Ver detalle |
| MARIA CRISTINA DE RESTREPO | 134 | 01010207090025 | 252,945.00 | 2025-07-09 12:46:04 | 6 | Ver detalle |
| Angela Maria Escobar | 135 | 0101002070800024 | 247,579.00 | 2025-07-09 12:30:05 | 6 | Ver detalle |
| johana ruiz | 147 | 01030707090015 | 55,025.00 | 2025-07-09 12:20:32 | 1 | Ver detalle |
| Libia Ester Bedoya | 141 | 01140907090008 | 110,952.00 | 2025-07-09 12:13:20 | 2 | Ver detalle |