Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Carolina López | 19550 | 01140903270017 | 164,695.00 | 2026-03-27 11:20:36 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Yesica Montes | 19547 | 0101010327009 | 243,209.00 | 2026-03-27 11:15:57 | sofia | PALMAS | Ver detalle |
| Olga Velez | 19518 | 0140903270010 | 213,608.00 | 2026-03-27 10:43:31 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 19519 | 01140903270009 | 160,450.00 | 2026-03-27 10:37:20 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| yurani ruiz valencia | 19544 | 01111003270003 | 38,422.00 | 2026-03-27 10:28:02 | Erika Atehortua | NIQUIA | Ver detalle |
| John Alexander Toro Villa | 19538 | 01111003270002 | 324,916.00 | 2026-03-27 10:27:23 | sofia | NIQUIA | Ver detalle |
| Dora Elena Londoño Posada | 19542 | 0101010327008 | 264,195.00 | 2026-03-27 10:27:18 | sofia | PALMAS | Ver detalle |
| Santiago Hurtado | 19534 | 01140903270007 | 288,393.00 | 2026-03-27 10:22:56 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Lina Aguirre | 19540 | 0101010327007 | 106,165.00 | 2026-03-27 10:16:07 | sofia | PALMAS | Ver detalle |
| Amanda A | 19539 | 01140903270006 | 169,230.00 | 2026-03-27 10:10:22 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |