Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Olga Velez | 20070 | 01140604020003 | 261,653.00 | 2026-04-02 10:31:27 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| beatriz elena ortiz | 20062 | 01040704020011 | 63,715.00 | 2026-04-02 10:30:38 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| cesar arcila | 20093 | 0101010402007 | 97,598.00 | 2026-04-02 10:27:43 | Erika Atehortua | PALMAS | Ver detalle |
| Monica Velez | 20059 | 01040704020010 | 560,114.00 | 2026-04-02 10:23:42 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Miryam Henao | 20086 | 0101010402005 | 42,246.00 | 2026-04-02 10:02:20 | Erika Atehortua | PALMAS | Ver detalle |
| gloria zuluaga | 20081 | 0101010402004 | 105,018.00 | 2026-04-02 09:47:13 | Mariana Mercado | PALMAS | Ver detalle |
| Stephany Gamboa | 20079 | 0101010402003 | 113,595.00 | 2026-04-02 09:44:20 | Erika Atehortua | PALMAS | Ver detalle |
| Diana Bustamante | 20065 | 01140904020001 | 83,014.00 | 2026-04-02 09:41:07 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Felipe Montoya | 20057 | 01040504020001 | 318,112.00 | 2026-04-02 09:36:45 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Maribel Quitero | 20073 | 01111004020001 | 67,540.00 | 2026-04-02 09:30:21 | Erika Atehortua | NIQUIA | Ver detalle |