Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Amanda A | 21123 | 01140904180003 | 161,744.00 | 2026-04-18 09:55:26 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Ana Maria Alvarez | 21122 | 01140904180002 | 114,193.00 | 2026-04-18 09:48:37 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| orlando jaramillo | 21124 | 01111004180001 | 48,984.00 | 2026-04-18 09:32:09 | Mariana Mercado | NIQUIA | Ver detalle |
| Manuela Giraldo Jimenez | 21121 | 01161004180003 | 95,787.00 | 2026-04-18 08:49:17 | Erika Atehortua | PRADO 3 | Ver detalle |
| Roselia Serna | 21114 | 01171504170038 | 123,715.00 | 2026-04-17 20:36:55 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| elizabeth marin | 21120 | 01140304170188 | 36,301.00 | 2026-04-17 19:31:36 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Luz Edilia Acevedo | 21104 | 77 | 262,496.00 | 2026-04-17 18:51:50 | Ana Maria Rendon | PRADO 1 | Ver detalle |
| Luz Edilia Acevedo | 21103 | 78 | 149,184.00 | 2026-04-17 18:51:07 | Ana Maria Rendon | PRADO 1 | Ver detalle |
| Johana Tabares Ocampo | 21115 | 01140904170035 | 118,121.00 | 2026-04-17 18:25:58 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Melanie Gotopo | 21119 | 01040504170035 | 76,895.00 | 2026-04-17 18:23:02 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |