Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Leonardo González | 21146 | 01040504180065 | 133,566.00 | 2026-04-18 17:05:15 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Carmen Emilia ... | 21148 | 01140904180022 | 102,460.00 | 2026-04-18 16:09:57 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Aurora Garcia | 21141 | 01111004180045 | 495,737.00 | 2026-04-18 15:46:00 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Nidia Jimenez | 21139 | 01170904180015 | 167,200.00 | 2026-04-18 15:45:32 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Liliana Maria Lopera Gomez | 21132 | 01170904180003 | 127,000.00 | 2026-04-18 15:44:55 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Geraldine Goez | 21137 | 01170904180011 | 270,921.00 | 2026-04-18 15:35:40 | Erika Atehortua | COPACABANA | Ver detalle |
| Marina Zapata | 21143 | 01140904180016 | 177,775.00 | 2026-04-18 14:35:32 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| alexia isaabela | 21138 | 011110041800044 | 274,817.00 | 2026-04-18 14:13:57 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Diana Mejia | 21145 | 000 | 0.00 | 2026-04-18 14:12:57 | Mariana Mercado | PRADO 3 | Ver detalle |
| John Alexander Toro Villa | 21136 | 01111004180043 | 441,373.00 | 2026-04-18 13:35:26 | pablo gomez | NIQUIA | Ver detalle |