Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Gina Florez | 19141 | 011110032000024 | 78,641.00 | 2026-03-20 13:28:44 | Erika Atehortua | NIQUIA | Ver detalle |
| DIANA MARIA LOPEZ RUEDA | 19139 | 01010203200016 | 540,216.00 | 2026-03-20 12:41:23 | Erika Atehortua | PALMAS | Ver detalle |
| Luz Elena Salazar | 19134 | 01171503200002 | 86,837.00 | 2026-03-20 12:04:07 | Erika Atehortua | COPACABANA | Ver detalle |
| Olga Velez | 19119 | 01140903200016 | 175,078.00 | 2026-03-20 11:04:23 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 19135 | 01140903200016 | 175,078.00 | 2026-03-20 11:03:46 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Consuelo Barbosa | 19138 | 0101020320009 | 128,969.00 | 2026-03-20 11:00:32 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Olga Velez | 19121 | 01140903200015 | 78,722.00 | 2026-03-20 10:56:47 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| luz dary suarez niquia | 19137 | 01111003200004 | 179,456.00 | 2026-03-20 10:53:48 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Gerisbeth Castillo | 19136 | 01030703200007 | 60,200.00 | 2026-03-20 10:13:56 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Amanda A | 19128 | 01140903200005 | 135,470.00 | 2026-03-20 09:55:51 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |