Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Alexander Figueroa | 19733 | 01010103290017 | 37,399.00 | 2026-03-29 13:46:38 | Erika Atehortua | PALMAS | Ver detalle |
| Dolly Mesa | 19729 | 01010103290016 | 83,445.00 | 2026-03-29 13:42:45 | Erika Atehortua | PALMAS | Ver detalle |
| Ingris Vargas | 19719 | 01010103290013 | 239,570.00 | 2026-03-29 13:39:42 | Erika Atehortua | PALMAS | Ver detalle |
| Patricia Gomez | 19730 | 01140903290010 | 43,760.00 | 2026-03-29 13:37:41 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| MarÃa Yamile Jaramillo | 19734 | 01111003290031 | 296,780.00 | 2026-03-29 13:35:41 | Mariana Mercado | NIQUIA | Ver detalle |
| Gloria Hernandez | 19715 | 01171512230035 | 110,000.00 | 2026-03-29 13:28:59 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Blanca Ramirez | 19718 | 01140903290009 | 240,194.00 | 2026-03-29 13:28:42 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Juliana Ãlvarez Gomez | 19735 | 01010103290015 | 130,431.00 | 2026-03-29 13:28:15 | Erika Atehortua | PALMAS | Ver detalle |
| Gloria Oquendo | 19712 | 01080403290021 | 271,628.00 | 2026-03-29 13:22:37 | Mariana Mercado | PRADO 1 | Ver detalle |
| manuela obregon | 19699 | 01171501180009 | 116,950.00 | 2026-03-29 13:20:23 | Erika Atehortua | COPACABANA | Ver detalle |