| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| Gloria Jaramillo |
142 |
01030707090014 |
23,850.00 |
2025-07-09 12:13:18 |
1 |
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|
| SOFIA MARTINEZ |
139 |
010102070960022 |
70,256.00 |
2025-07-09 12:11:28 |
6 |
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|
| Javier Anzola |
138 |
01010207090021 |
21,950.00 |
2025-07-09 12:04:34 |
6 |
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|
| Natalia saffon Gomez |
140 |
01010207090019 |
105,367.00 |
2025-07-09 11:59:34 |
6 |
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|
| IVONNE GARCIA |
137 |
01010207090018 |
55,112.00 |
2025-07-09 11:54:06 |
6 |
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|
| Dennis Davila |
133 |
01030707090013 |
150,490.00 |
2025-07-09 11:49:49 |
1 |
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|
| MANUELA VELEZ |
128 |
01010207090017 |
119,545.00 |
2025-07-09 11:48:29 |
6 |
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|
| yaneth hurtado |
130 |
01160607090007 |
43,700.00 |
2025-07-09 11:43:33 |
5 |
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|
| cindy restrepo villegas |
136 |
01030707090012 |
38,785.00 |
2025-07-09 11:39:01 |
1 |
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|
| Stella Londoño |
127 |
01140907090004 |
140,320.00 |
2025-07-09 11:18:26 |
2 |
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|