| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| Diana Patricia Giraldo Bedoya | 337 | 01010207120020 | 217,641.00 | 2025-07-12 14:07:16 | Palmas | Ver detalle |
| monica satisbal | 346 | 01030707120023 | 107,864.00 | 2025-07-12 13:58:10 | Estrella Sur America | Ver detalle |
| Sebastián Buitrago | 342 | 01140907120013 | 228,766.00 | 2025-07-12 13:53:38 | Estrella Parque | Ver detalle |
| Santiago hurtado | 343 | 01030707120022 | 178,300.00 | 2025-07-12 13:36:45 | Estrella Sur America | Ver detalle |
| uropan U | 332 | 01010207120019 | 587,344.00 | 2025-07-12 13:26:36 | Palmas | Ver detalle |
| Juan Pablo Ossa | 341 | 01140907120011 | 194,144.00 | 2025-07-12 12:50:42 | Estrella Parque | Ver detalle |
| fernando londoño | 340 | 01140907120010 | 61,150.00 | 2025-07-12 12:27:28 | Estrella Parque | Ver detalle |
| Valentina V | 338 | 01140907120009 | 132,933.00 | 2025-07-12 12:22:03 | Estrella Parque | Ver detalle |
| lina gonzalez | 336 | 01030707120015 | 60,226.00 | 2025-07-12 12:13:46 | Estrella Sur America | Ver detalle |
| aura cristina | 335 | 01010207120017 | 56,240.00 | 2025-07-12 12:06:10 | Palmas | Ver detalle |