Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Marcela Londoño Hoyos | 21166 | 01170904190009 | 349,706.00 | 2026-04-19 13:44:18 | Mariana Mercado | COPACABANA | Ver detalle |
| Martha Rios | 21173 | 01111004190021 | 64,224.00 | 2026-04-19 13:41:46 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Yuli Katherine rincón | 21179 | 01140904190030 | 33,905.00 | 2026-04-19 13:41:07 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Andres O | 21176 | 01140904190029 | 372,132.00 | 2026-04-19 13:26:12 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Alina Zuluaga | 21169 | 01111004190021 | 197,839.00 | 2026-04-19 13:26:11 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Angela maria Londoño | 21177 | 010407041952 | 52,513.00 | 2026-04-19 13:03:15 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Tatiana Aguirre | 21170 | 01040704190051 | 252,312.00 | 2026-04-19 12:58:16 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| olga janeth quintero | 21172 | 0104070419 | 499,736.00 | 2026-04-19 12:50:13 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Cecilia Garcia | 21162 | 0104070419 | 422,900.00 | 2026-04-19 12:48:44 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Maria Henao | 21174 | 01161004190037 | 62,124.00 | 2026-04-19 11:54:58 | Ana Maria Rendon | PRADO 3 | Ver detalle |