Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| aura ortega | 19290 | 01111003230003 | 59,814.00 | 2026-03-23 10:24:15 | Mariana Mercado | NIQUIA | Ver detalle |
| Deicy Alexandra | 19279 | 01010203230006 | 17,651.00 | 2026-03-23 10:23:35 | Mariana Mercado | PALMAS | Ver detalle |
| gladys . | 19285 | 01161003230013 | 163,066.00 | 2026-03-23 10:21:05 | Mariana Mercado | PRADO 3 | Ver detalle |
| Rafael Peña | 19288 | 01140903230021 | 81,450.00 | 2026-03-23 10:17:04 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Sebastian Palmas | 19291 | 0101020323005 | 44,075.00 | 2026-03-23 09:59:32 | sofia | PALMAS | Ver detalle |
| Claudia Ortiz | 19286 | 01140903230020 | 41,276.00 | 2026-03-23 09:58:56 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| nilde sanchez | 19281 | 01161003230012 | 166,000.00 | 2026-03-23 09:43:21 | Mariana Mercado | PRADO 3 | Ver detalle |
| Marcela Castro | 19278 | 0101020323004 | 316,390.00 | 2026-03-23 09:42:34 | sofia | PALMAS | Ver detalle |
| Luz Edilia | 19267 | 01161003230012 | 160,700.00 | 2026-03-23 09:32:18 | sofia | PRADO 3 | Ver detalle |
| Ladys Monsalve | 19283 | 01010203230003 | 75,343.00 | 2026-03-23 09:24:32 | Erika Atehortua | PALMAS | Ver detalle |