| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Sede | Acción |
|---|---|---|---|---|---|---|
| diana acuña | 307 | 01080407110105 | 184,000.00 | 2025-07-11 19:41:57 | Prado 1 | Ver detalle |
| Karen Marin | 312 | 01030707110038 | 118,508.00 | 2025-07-11 19:18:18 | Estrella Sur America | Ver detalle |
| juan manuel montoya carvajal | 313 | 01010207110037 | 82,300.00 | 2025-07-11 18:54:20 | Palmas | Ver detalle |
| MARTHA ELENA USUGA | 311 | 01010207110036 | 159,482.00 | 2025-07-11 18:46:47 | Palmas | Ver detalle |
| Marlent Arcila | 310 | 01030707110037 | 104,592.00 | 2025-07-11 18:41:14 | Estrella Sur America | Ver detalle |
| Paula Andrea Osorio | 309 | 01030707110036 | 33,061.00 | 2025-07-11 18:02:06 | Estrella Sur America | Ver detalle |
| lucy . | 300 | 01010207110032 | 397,743.00 | 2025-07-11 17:31:25 | Palmas | Ver detalle |
| Angela A | 302 | 01080407110093 | 91.90 | 2025-07-11 17:07:38 | Prado 1 | Ver detalle |
| Yenifer Buitrago | 306 | 6M3P1274 | 54,400.00 | 2025-07-11 17:02:15 | Prado 3 | Ver detalle |
| monica M | 305 | 0103707110030 | 28,350.00 | 2025-07-11 16:54:52 | Estrella Sur America | Ver detalle |