Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Carolina C | 21274 | 2222 | 2,222.00 | 2026-05-26 17:13:30 | vendedor1 | NIQUIA | Ver detalle |
| John Alexander Toro Villa | 21272 | 1111 | 1,111.00 | 2026-05-26 16:44:29 | wlan | NIQUIA | Ver detalle |
| Carolina C | 21273 | 1111 | 1,111.00 | 2026-05-26 16:40:52 | vendedor1 | NIQUIA | Ver detalle |
| Maria Teresa Tobón | 21266 | 01171501040007 | 120,000.00 | 2026-04-25 18:40:10 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Marcela Mosquera | 21260 | 01171512210003 | 188,157.00 | 2026-04-25 18:39:30 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Sara Dallos | 21264 | 01010104250035 | 69,995.00 | 2026-04-25 16:37:56 | Erika Atehortua | PALMAS | Ver detalle |
| Carolina Rodriguez | 21261 | 01010104250032 | 68,750.00 | 2026-04-25 16:12:42 | Erika Atehortua | PALMAS | Ver detalle |
| Nicolas Pareja | 21259 | 01010104250030 | 139,698.00 | 2026-04-25 16:04:31 | Erika Atehortua | PALMAS | Ver detalle |
| Andres Mejia | 21263 | 01140204250057 | 147,350.00 | 2026-04-25 16:04:02 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Rosa Amelia Becerra Vasque | 21265 | 01030704250078 | 46,700.00 | 2026-04-25 15:39:52 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |