| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| Manuela Nieves |
92 |
01030707080018 |
139,100.00 |
2025-07-08 12:55:36 |
1 |
Ver detalle
|
| Luz Mery Calle |
96 |
01080407080028 |
213,250.00 |
2025-07-08 12:39:36 |
3 |
Ver detalle
|
| Oscar Escobar Betancur |
91 |
6M3P1224 |
441,443.00 |
2025-07-08 12:32:59 |
5 |
Ver detalle
|
| Johana Arias |
82 |
01030707080017 |
259,571.00 |
2025-07-08 12:27:23 |
1 |
Ver detalle
|
| Rafael Peña |
93 |
01140907080032 |
79,400.00 |
2025-07-08 12:04:46 |
2 |
Ver detalle
|
| Rosa Guzman |
89 |
011409070800831 |
30,950.00 |
2025-07-08 11:55:53 |
2 |
Ver detalle
|
| kATHERIN RINCON |
90 |
01030707080013 |
52,416.00 |
2025-07-08 11:53:58 |
1 |
Ver detalle
|
| Amanda A |
88 |
01140907080030 |
116,358.00 |
2025-07-08 11:43:41 |
2 |
Ver detalle
|
| alvaro jose torres |
85 |
01030707080009 |
147,307.00 |
2025-07-08 11:39:04 |
1 |
Ver detalle
|
| Daniela Antolines |
87 |
01140907080027 |
20,250.00 |
2025-07-08 11:25:15 |
2 |
Ver detalle
|