Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| gloria montoya | 20181 | 01010104040019 | 136,778.00 | 2026-04-04 12:37:00 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Fernando Londoño | 20186 | 01140904040007 | 51,710.00 | 2026-04-04 12:34:54 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Andrea Carmona | 20157 | 01140904040006 | 189,818.00 | 2026-04-04 12:18:56 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Diana Betancourt | 20159 | 01111004040008 | 117,782.00 | 2026-04-04 12:17:30 | Mariana Mercado | NIQUIA | Ver detalle |
| Bibiana RamÃrez MejÃa | 20174 | 01010104040018 | 37,150.00 | 2026-04-04 12:09:52 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Omar Chamat | 20162 | 01010104040017 | 164,903.00 | 2026-04-04 12:05:34 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Maria Lida Montoya | 20175 | 01161004040030 | 92,450.00 | 2026-04-04 12:02:03 | Erika Atehortua | PRADO 3 | Ver detalle |
| Yenis De Hoyos Martinez | 20166 | 01040704040010 | 300,440.00 | 2026-04-04 11:58:26 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Monica Deossa | 20164 | 01161004040029 | 279,382.00 | 2026-04-04 11:47:10 | Mariana Mercado | PRADO 3 | Ver detalle |
| Erica Pabon | 20152 | 01140904040005 | 97,492.00 | 2026-04-04 11:46:52 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |