| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| carllojan pineda | 370 | 123 | 123.00 | 2025-07-24 14:23:01 | Campo Valdes | Ver detalle |
| Carla Cristina Alvarez | 369 | 2222 | 2,222.00 | 2025-07-24 14:15:27 | Campo Valdes | Ver detalle |
| Carla Cristina Alvarez | 368 | 1111 | 1,111.00 | 2025-07-24 14:12:38 | Campo Valdes | Ver detalle |
| DORIS MUÑOZ | 361 | 11111 | 11,111.00 | 2025-07-18 15:33:16 | Palmas | Ver detalle |
| Mateo Yepez | 363 | 01030407120006 | 68,190.00 | 2025-07-12 17:07:14 | Estrella Sur America | Ver detalle |
| alexandra bedoya | 357 | 11111 | 111,111.00 | 2025-07-12 16:58:22 | Estrella Sur America | Ver detalle |
| Carolina N | 356 | 01030407120004 | 42,500.00 | 2025-07-12 16:54:23 | Estrella Sur America | Ver detalle |
| Margie Restrepo | 355 | 01030407120003 | 55,424.00 | 2025-07-12 16:47:36 | Estrella Sur America | Ver detalle |
| Fernando Tavarez | 359 | 01010207120031 | 29,683.00 | 2025-07-12 16:44:21 | Palmas | Ver detalle |
| Dayana Villegas | 360 | 01140907120022 | 104,100.00 | 2025-07-12 16:44:08 | Estrella Parque | Ver detalle |