Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Martha Toro | 21055 | 011610041600776 | 119,377.00 | 2026-04-16 17:34:22 | Erika Atehortua | PRADO 3 | Ver detalle |
| Luisa Ortiz | 21059 | 01140904160024 | 87,510.00 | 2026-04-16 17:33:43 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Cristian Londoño | 21054 | 01161004160075 | 67.38 | 2026-04-16 17:04:56 | Erika Atehortua | PRADO 3 | Ver detalle |
| Hernando Betancur | 21057 | 01010104160028 | 89,376.00 | 2026-04-16 16:50:37 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| yamile montoya | 21056 | 01010104160027 | 206,531.00 | 2026-04-16 16:37:07 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Leon Preciado Ramirez | 21047 | 01040704160038 | 43,634.00 | 2026-04-16 16:32:22 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Paula Orozco | 21045 | 01111004160015 | 124,466.00 | 2026-04-16 16:19:37 | Erika Atehortua | NIQUIA | Ver detalle |
| Nicole helados | 21051 | 01040704160037 | 30,520.00 | 2026-04-16 16:16:47 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Luz astrid Ortiz | 21048 | 01010104160026 | 251,637.00 | 2026-04-16 16:09:31 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Carolina Gomez Rico | 21043 | 01161004160072 | 220,267.00 | 2026-04-16 16:00:39 | Ana Maria Rendon | PRADO 3 | Ver detalle |