Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Soluciones Efectivas Para El Adulto Mayor | 21073 | 0001 | 78,198.00 | 2026-04-17 10:23:13 | Laura Ortiz Cardona | PRADO 1 | Ver detalle |
| Amanda A | 21070 | 01140904170023 | 157,321.00 | 2026-04-17 10:20:36 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 21052 | 01140904170022 | 125,552.00 | 2026-04-17 10:03:37 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 21053 | 01140904170021 | 37,808.00 | 2026-04-17 10:01:33 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| ANA Cristina Beltran | 21072 | 01010104170005 | 36,896.00 | 2026-04-17 10:00:57 | Erika Atehortua | PALMAS | Ver detalle |
| Olga Velez | 21009 | 01140904170020 | 22,291.00 | 2026-04-17 10:00:16 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 21008 | 01140904170019 | 132,370.00 | 2026-04-17 09:56:34 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| lucy . | 21069 | 01010104170003 | 92,550.00 | 2026-04-17 09:55:20 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Saray Gonzalez | 21074 | 01010104170004 | 46,530.00 | 2026-04-17 09:54:31 | Erika Atehortua | PALMAS | Ver detalle |
| Katerine Torres | 21050 | 0117090010 | 59,800.00 | 2026-04-16 20:11:52 | Erika Atehortua | COPACABANA | Ver detalle |