Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Karen Rivas | 20038 | 01010104010032 | 234,416.00 | 2026-04-01 14:51:12 | Mariana Mercado | PALMAS | Ver detalle |
| Gina Florez | 20022 | 01111004010037 | 47,252.00 | 2026-04-01 14:31:19 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Ana Maria Muñoz Posada | 20014 | 01161004010037 | 78,300.00 | 2026-04-01 14:19:43 | Erika Atehortua | PRADO 3 | Ver detalle |
| yuliana s sanchez | 20018 | 01111004010033 | 303,881.00 | 2026-04-01 14:05:06 | sofia | NIQUIA | Ver detalle |
| Luz Esther | 20032 | 01010104010028 | 65,962.00 | 2026-04-01 13:53:49 | Mariana Mercado | PALMAS | Ver detalle |
| Oliva Chamorro | 20028 | 01010104010027 | 168,934.00 | 2026-04-01 13:51:23 | Mariana Mercado | PALMAS | Ver detalle |
| Herica Cordoba | 19992 | 01171504010029 | 199,126.00 | 2026-04-01 13:50:22 | sofia | COPACABANA | Ver detalle |
| Stephany Gamboa | 20017 | 01010104010026 | 496,081.00 | 2026-04-01 13:47:56 | Mariana Mercado | PALMAS | Ver detalle |
| Luz Edilia Acevedo | 20012 | 01161004010037 | 117,100.00 | 2026-04-01 13:46:54 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| JOHANA BETANCUR MARTINEZ | 19993 | 01160610080003 | 543.00 | 2026-04-01 13:41:52 | Erika Atehortua | PRADO 3 | Ver detalle |