Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| MarÃa Juliana MarÃn | 21159 | 01161004190011 | 105,109.00 | 2026-04-19 09:36:40 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| yaneth hernandez | 21152 | 01171504180016 | 317,814.00 | 2026-04-19 09:22:48 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Andrea Rondon | 21154 | 01040704190009 | 74,078.00 | 2026-04-19 09:21:11 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Daniela Torres Henao | 21153 | 01161004190001 | 119,250.00 | 2026-04-19 08:13:04 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Lucero Andrea Serna Villa | 21144 | 01170904180014 | 127,773.00 | 2026-04-18 18:39:36 | Erika Atehortua | COPACABANA | Ver detalle |
| Mauricio Acosta Zapata | 21142 | 01170904180012 | 229,594.00 | 2026-04-18 18:38:43 | Erika Atehortua | COPACABANA | Ver detalle |
| Carlos Quijuano | 21151 | 01140904180025 | 188,250.00 | 2026-04-18 17:57:14 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Juan Pablo Ossa | 21150 | 01140904180024 | 110,730.00 | 2026-04-18 17:47:55 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Liliana Mesa | 21147 | 01040504180066 | 731,760.00 | 2026-04-18 17:37:34 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Juliana Bustamante | 21149 | 01111004180047 | 86,000.00 | 2026-04-18 17:22:52 | Ana Maria Rendon | NIQUIA | Ver detalle |