| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| LADY GIRALDO |
118 |
01010207090011 |
199,199.00 |
2025-07-09 10:55:40 |
6 |
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|
| Daniela londoño |
129 |
01030707090010 |
43,497.00 |
2025-07-09 10:54:47 |
1 |
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|
| Sandra milena Hernandez |
122 |
01030707090009 |
22,755.00 |
2025-07-09 10:48:23 |
1 |
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|
| Amanda A |
124 |
01140907070003 |
23,600.00 |
2025-07-09 10:47:44 |
2 |
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|
| Jose J |
117 |
01010207090010 |
138,914.00 |
2025-07-09 10:46:50 |
6 |
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|
| Amanda A |
123 |
01140907090002 |
110,007.00 |
2025-07-09 10:43:24 |
2 |
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|
| ANA MARIA RODAS AREIZA |
119 |
01010207090007 |
206,740.00 |
2025-07-09 10:37:38 |
6 |
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|
| Wendy W |
121 |
01010207090006 |
58,400.00 |
2025-07-09 10:28:47 |
6 |
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|
| RESTAURANTE KALUA |
125 |
01010207090004 |
66,283.00 |
2025-07-09 10:24:23 |
6 |
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|
| Alcira Alvarez |
115 |
01030707090008 |
119,441.00 |
2025-07-09 10:06:38 |
1 |
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|