Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Alina Zuluaga | 20002 | 01111004010029 | 158,761.00 | 2026-04-01 12:21:31 | Erika Atehortua | NIQUIA | Ver detalle |
| Anselmo damato | 19983 | 01030704010059 | 120,616.00 | 2026-04-01 12:08:42 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Edgar Alberto Montoya | 19996 | 01161004010033 | 83,700.00 | 2026-04-01 12:05:20 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| jhon pelaez | 20009 | 01010104010022 | 91,368.00 | 2026-04-01 12:03:13 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Minimercado Bosque santos | 20001 | 01010104010023 | 353,495.00 | 2026-04-01 12:02:45 | Mariana Mercado | PALMAS | Ver detalle |
| Lucia De Dedout | 20008 | 0101010401021 | 79,033.00 | 2026-04-01 11:56:29 | Mariana Mercado | PALMAS | Ver detalle |
| Deicy Alexandra | 20007 | 01010104010020 | 18,445.00 | 2026-04-01 11:54:33 | Mariana Mercado | PALMAS | Ver detalle |
| Diana Cristina Lopez Toro | 20000 | 01010104010019 | 248,483.00 | 2026-04-01 11:52:39 | Mariana Mercado | PALMAS | Ver detalle |
| Kelly Bolaños | 19986 | 01140904010015 | 66,640.00 | 2026-04-01 11:51:40 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Paola Valencia | 19995 | 01111004010028 | 91,445.00 | 2026-04-01 11:47:58 | Laura Ortiz Cardona | NIQUIA | Ver detalle |