| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| lizmar navarro | 73 | 01030307070101 | 133,142.00 | 2025-07-07 20:11:52 | 1 | Ver detalle |
| Yulieth Tobon | 71 | 010303070701101 | 89,450.00 | 2025-07-07 20:05:38 | 1 | Ver detalle |
| Lina Gomez | 70 | 01030707070100 | 237,227.00 | 2025-07-07 19:47:44 | 1 | Ver detalle |
| Astrid Muñoz | 68 | 01080307070065 | 320,954.00 | 2025-07-07 19:04:10 | 3 | Ver detalle |
| Diana isabel Jaramillo Ciro | 69 | 01030707070043 | 40,730.00 | 2025-07-07 18:25:28 | 1 | Ver detalle |
| Bertha Nelly | 66 | 01030707070041 | 166,040.00 | 2025-07-07 18:04:16 | 1 | Ver detalle |
| kATHERIN RINCON | 65 | 01030707070040 | 74,350.00 | 2025-07-07 17:58:15 | 1 | Ver detalle |
| Valentina V | 62 | 01030707070037 | 44,890.00 | 2025-07-07 17:12:53 | 1 | Ver detalle |
| liliana urrea | 61 | 01030707070036 | 83,971.00 | 2025-07-07 16:52:17 | 1 | Ver detalle |
| PRUEBA PRUEBA | 21 | 11111 | 11,111.00 | 2025-06-11 13:40:01 | 1 | Ver detalle |