Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Cecilia - | 21066 | 01010104160035 | 139,151.00 | 2026-04-16 19:02:45 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Manuela Castrillon Gomez | 21068 | 01010104160034 | 176,440.00 | 2026-04-16 18:53:38 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Catalina Londoño | 21049 | 01010104160033 | 241,098.00 | 2026-04-16 18:49:20 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Jorge Martinez | 21064 | 010104160032 | 106,146.00 | 2026-04-16 18:42:47 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| alexander betancur | 21060 | 01111004160019 | 173,791.00 | 2026-04-16 18:25:59 | Erika Atehortua | NIQUIA | Ver detalle |
| Wilberto Aguilar | 21058 | 0015 | 138,337.00 | 2026-04-16 18:09:41 | Ana Maria Rendon | PRADO 1 | Ver detalle |
| Frank Marin | 21063 | 01010104160030 | 284,262.00 | 2026-04-16 18:05:48 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| CAROLAY FLORES | 21067 | 01160904160085 | 113,197.00 | 2026-04-16 18:05:02 | Erika Atehortua | PRADO 3 | Ver detalle |
| Christian Alvarez | 21065 | 01010104160029 | 72,122.00 | 2026-04-16 17:55:59 | Ana Maria Rendon | PALMAS | Ver detalle |
| Paula Caceres | 21062 | 01140904160025 | 68,077.00 | 2026-04-16 17:38:01 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |