Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Gloria Maria Toro | 21083 | 01010104170013 | 82,774.00 | 2026-04-17 12:07:46 | Erika Atehortua | PALMAS | Ver detalle |
| Diana Lopez Rueda | 21071 | 01010104170012 | 688,472.00 | 2026-04-17 11:58:50 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Shirley Rodriguez Navarro | 21084 | 0111004170057 | 67,634.00 | 2026-04-17 11:58:18 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Victor Ivan Rodriguez | 21082 | 010407040170023 | 616,424.00 | 2026-04-17 11:47:04 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Luz Adriana Giraldo | 21087 | 01010104170011 | 44,327.00 | 2026-04-17 11:34:33 | Erika Atehortua | PALMAS | Ver detalle |
| Eliana Jimenez | 21086 | 01161004170004 | 98.31 | 2026-04-17 11:31:57 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Jose Giraldo Londoño | 21085 | 01010104170010 | 29,250.00 | 2026-04-17 11:30:05 | Erika Atehortua | PALMAS | Ver detalle |
| Camilo Florez | 21076 | 01140904170025 | 180,378.00 | 2026-04-17 11:15:19 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Augusto Maldonado | 21075 | 01010104170007 | 151,076.00 | 2026-04-17 11:05:02 | Ana Maria Rendon | PALMAS | Ver detalle |
| zeneida tobon | 21078 | 01040704170014 | 402,184.00 | 2026-04-17 11:04:59 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |