Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Lina Garcia | 21140 | 01040504180045 | 43,809.00 | 2026-04-18 13:32:25 | Ana Maria Rendon | 7 | Ver detalle |
| Andrea Milena Becerra Andrade | 21129 | 01140904180010 | 216,232.00 | 2026-04-18 13:22:16 | Erika Atehortua | 2 | Ver detalle |
| Lina Giraldo | 21135 | 01161004180028 | 65,400.00 | 2026-04-18 12:11:14 | Erika Atehortua | 5 | Ver detalle |
| Gladis Henao | 21134 | 0017 | 137,989.00 | 2026-04-18 12:10:32 | Erika Atehortua | 3 | Ver detalle |
| Oliva Londoño | 21130 | 01161004180027 | 275,097.00 | 2026-04-18 11:51:43 | Ana Maria Rendon | 5 | Ver detalle |
| Rafael Peña | 21133 | 01140904180007 | 50,050.00 | 2026-04-18 11:51:14 | Erika Atehortua | 2 | Ver detalle |
| Luz Adriana Barreto Espitia | 21131 | 01140904180006 | 49,500.00 | 2026-04-18 11:34:15 | Erika Atehortua | 2 | Ver detalle |
| ana lucia piza | 21128 | 01040504180019 | 112,589.00 | 2026-04-18 11:00:55 | Ana Maria Rendon | 7 | Ver detalle |
| Jeraldine rendon marin | 21126 | 01140904180005 | 115,935.00 | 2026-04-18 10:48:52 | Ana Maria Rendon | 2 | Ver detalle |
| Sandra Cadavid | 21125 | 01140904180004 | 276,746.00 | 2026-04-18 10:27:13 | Laura Ortiz Cardona | 2 | Ver detalle |