| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Sede |
Acción |
| Wendy W |
326 |
01010207120013 |
98,150.00 |
2025-07-12 10:29:13 |
Palmas |
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|
| Durka D |
328 |
01010207120012 |
22,171.00 |
2025-07-12 10:24:07 |
Palmas |
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|
| factory factory |
322 |
01030707120007 |
94,050.00 |
2025-07-12 10:17:21 |
Estrella Sur America |
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|
| oLGA Lucia |
325 |
01010207120011 |
43,640.00 |
2025-07-12 10:10:26 |
Palmas |
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|
| adrian rodriguez |
317 |
01140907120004 |
306,385.00 |
2025-07-12 10:09:19 |
Estrella Parque |
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|
| marcos arenas |
321 |
01030707120005 |
43,200.00 |
2025-07-12 09:37:21 |
Estrella Sur America |
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|
| Adriana Lopera |
320 |
01010207120005 |
50,850.00 |
2025-07-12 09:29:33 |
Palmas |
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|
| Amanda A |
315 |
01140907120001 |
106,846.00 |
2025-07-12 09:14:38 |
Estrella Parque |
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|
| Nathaly Delgado |
318 |
01030707120004 |
31,145.00 |
2025-07-12 09:07:22 |
Estrella Sur America |
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|
| luz edi escobar |
316 |
01030707120003 |
108,106.00 |
2025-07-12 08:51:54 |
Estrella Sur America |
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|