Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Dora Elena Londoño Posada | 20149 | 01010104040010 | 175,135.00 | 2026-04-04 10:29:36 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Luz Marina Jaramillo | 20141 | 01111004040005 | 75,783.00 | 2026-04-04 10:22:48 | Mariana Mercado | NIQUIA | Ver detalle |
| Laura Sierra Arango | 20146 | 0101010404008 | 118,828.00 | 2026-04-04 10:19:01 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Sara Gomez | 20145 | 0101010404007 | 361,667.00 | 2026-04-04 10:10:25 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Sandra Garces Marulanda | 20140 | 01111004040004 | 221,210.00 | 2026-04-04 09:59:18 | Mariana Mercado | NIQUIA | Ver detalle |
| Tatiana Hincapie | 20137 | 01140904040002 | 43,511.00 | 2026-04-04 09:58:05 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Luz Amparo Jaramillo | 20132 | 0101010404006 | 186,930.00 | 2026-04-04 09:43:56 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| orlando jaramillo | 20143 | 0111104040003 | 59,492.00 | 2026-04-04 09:31:57 | Mariana Mercado | NIQUIA | Ver detalle |
| Amanda A | 20138 | 01140904040001 | 184,263.00 | 2026-04-04 09:28:45 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Jair Antonio Garcia Gomez | 20147 | 0101010404004 | 114,572.00 | 2026-04-04 09:28:20 | Laura Ortiz Cardona | PALMAS | Ver detalle |