Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Cristina Alvarez | 21096 | 01161004170007 | 684,673.00 | 2026-04-17 14:58:54 | Ana Maria Rendon | 5 | Ver detalle |
| Winifer Duberly Bracho Cogollo | 21094 | 01040504170019 | 243,201.00 | 2026-04-17 14:15:28 | Laura Ortiz Cardona | 7 | Ver detalle |
| Maryory Castrillon | 21079 | 01010104170018 | 305,198.00 | 2026-04-17 12:57:54 | Erika Atehortua | 6 | Ver detalle |
| Maria Camila Lopez | 21093 | 01111004170061 | 43,980.00 | 2026-04-17 12:56:08 | Laura Ortiz Cardona | 8 | Ver detalle |
| Olga Cecilia Rico | 21090 | 01010104170016 | 84,920.00 | 2026-04-17 12:34:47 | Erika Atehortua | 6 | Ver detalle |
| diana rodriguez | 21080 | 0111100417059 | 135,228.00 | 2026-04-17 12:34:26 | Ana Maria Rendon | 8 | Ver detalle |
| Maria Ortiz palmas | 21089 | 01010104170015 | 156,274.00 | 2026-04-17 12:28:11 | Erika Atehortua | 6 | Ver detalle |
| Maria Ortiz palmas | 21092 | 0000000000000000000 | 0.00 | 2026-04-17 12:26:49 | Erika Atehortua | 6 | Ver detalle |
| Deyanira Arboleda | 21077 | 0117150417004 | 63,988.00 | 2026-04-17 12:20:34 | Ana Maria Rendon | 11 | Ver detalle |
| Natalia Hernandez Lopez | 21088 | 011111004170058 | 185,512.00 | 2026-04-17 12:17:54 | Ana Maria Rendon | 8 | Ver detalle |