Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Estefania Bedoya Correa | 19978 | 00000000000 | 98,100.00 | 2026-04-01 18:06:00 | Laura Ortiz Cardona | PRADO 1 | Ver detalle |
| Daniel López | 20043 | 01111004010046 | 487,712.00 | 2026-04-01 17:58:11 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Oscar Tapias | 20024 | 01040704010084 | 188,036.00 | 2026-04-01 17:53:38 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Amanda A | 20054 | 01140904010058 | 158,331.00 | 2026-04-01 17:17:22 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Nasly Aguirre | 20051 | 01111004010045 | 97,830.00 | 2026-04-01 17:06:49 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| patricia arredondo | 20019 | 01040704010075 | 191,012.00 | 2026-04-01 17:05:54 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Yacqueline Andrea Isaza Gonzalez | 20044 | 01171504010033 | 160,588.00 | 2026-04-01 17:01:55 | Mariana Mercado | COPACABANA | Ver detalle |
| Lina Acevedo | 20058 | 011604010081 | 109,325.00 | 2026-04-01 16:59:54 | Mariana Mercado | PRADO 3 | Ver detalle |
| Paula Madrid | 20041 | 01111004010043 | 107,079.00 | 2026-04-01 16:56:53 | Erika Atehortua | NIQUIA | Ver detalle |
| Maria Isabel Uribe | 20013 | 0 | 0.00 | 2026-04-01 16:53:34 | Erika Atehortua | CAMPO VALDES | Ver detalle |