Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Deisy Mesa | 21106 | 01111004170081 | 94,410.00 | 2026-04-17 16:16:54 | Erika Atehortua | 8 | Ver detalle |
| Yenis De Hoyos Martinez | 21105 | 01040504170023 | 168,509.00 | 2026-04-17 16:16:46 | Ana Maria Rendon | 7 | Ver detalle |
| Maria Victoria Hincapie | 21102 | 01010104170027 | 104,276.00 | 2026-04-17 16:15:05 | Erika Atehortua | 6 | Ver detalle |
| Carolina Posada | 21107 | 01010104170026 | 65,530.00 | 2026-04-17 16:03:24 | Erika Atehortua | 6 | Ver detalle |
| Minimercado Bosque santos | 21099 | 01010104170025 | 207,901.00 | 2026-04-17 15:56:36 | Erika Atehortua | 6 | Ver detalle |
| Ana Sofia Rojas | 21101 | 01010104170024 | 140,744.00 | 2026-04-17 15:45:17 | Erika Atehortua | 6 | Ver detalle |
| Ana Sofia Rojas | 21098 | 01010104170024 | 140,744.00 | 2026-04-17 15:44:46 | Erika Atehortua | 6 | Ver detalle |
| beatriz elena ortiz | 21097 | 01040504170020 | 106,705.00 | 2026-04-17 15:24:50 | Laura Ortiz Cardona | 7 | Ver detalle |
| Christian Alvarez | 21095 | 01010104170023 | 69,750.00 | 2026-04-17 15:19:37 | Laura Ortiz Cardona | 6 | Ver detalle |
| Orfa Nelly Suarez | 21091 | 01010104170020 | 778,404.00 | 2026-04-17 15:03:10 | Ana Maria Rendon | 6 | Ver detalle |