| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| Blanca Ramirez |
319 |
01140907120008 |
319,759.00 |
2025-07-12 11:59:03 |
Estrella Parque |
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|
| monica agudelo h |
339 |
01010207120016 |
44,547.00 |
2025-07-12 11:57:35 |
Palmas |
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|
| JOHANA BETANCUR MARTINEZ |
333 |
01080207120001 |
75,512.00 |
2025-07-12 11:50:13 |
Prado 1 |
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|
| johana ruiz |
334 |
01030707120014 |
31,943.00 |
2025-07-12 11:38:10 |
Estrella Sur America |
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|
| diana maria ruiz |
331 |
01160607120005 |
113,196.00 |
2025-07-12 11:21:51 |
Prado 3 |
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|
| olga cano |
329 |
01030707120010 |
354,750.00 |
2025-07-12 11:21:18 |
Estrella Sur America |
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|
| Estefania Toro toro |
330 |
01160607120004 |
282,001.00 |
2025-07-12 10:58:03 |
Prado 3 |
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|
| Sandra milena Hernandez |
327 |
01030707120009 |
27,817.00 |
2025-07-12 10:44:44 |
Estrella Sur America |
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|
| Maria Nela |
323 |
01140907120007 |
186,232.00 |
2025-07-12 10:43:51 |
Estrella Parque |
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|
| jessica bibivana gaviria |
324 |
01030707120008 |
33,596.00 |
2025-07-12 10:40:40 |
Estrella Sur America |
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|