Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Paula Carreño | 21041 | 01010104160025 | 209,238.00 | 2026-04-16 15:57:16 | Laura Ortiz Cardona | 6 | Ver detalle |
| Claudia Pelaez | 21042 | 01040704160033 | 192,669.00 | 2026-04-16 15:43:14 | Ana Maria Rendon | 7 | Ver detalle |
| Tatiana Garcia | 21046 | 01010104160024 | 20,375.00 | 2026-04-16 15:42:54 | Ana Maria Rendon | 6 | Ver detalle |
| Minimercado Bosque santos | 21044 | 01010104160023 | 190,696.00 | 2026-04-16 15:20:48 | Laura Ortiz Cardona | 6 | Ver detalle |
| Diana Bustamante | 21040 | 01140904160019 | 69,350.00 | 2026-04-16 15:15:11 | Erika Atehortua | 2 | Ver detalle |
| Katerine Torres | 21039 | 01171504160016 | 58,310.00 | 2026-04-16 15:09:16 | Erika Atehortua | 11 | Ver detalle |
| Andrés Becerra | 21038 | 01010104160022 | 692,965.00 | 2026-04-16 15:04:09 | Laura Ortiz Cardona | 6 | Ver detalle |
| Luz Edilia Muñeton Perez | 21035 | 01161004160053 | 104,621.00 | 2026-04-16 15:03:45 | Ana Maria Rendon | 5 | Ver detalle |
| Maria Elena | 21034 | 010104160021 | 137,430.00 | 2026-04-16 14:52:21 | Laura Ortiz Cardona | 6 | Ver detalle |
| Ana Maria Rodas Areiza | 21036 | 01010104160020 | 287,269.00 | 2026-04-16 14:47:36 | Laura Ortiz Cardona | 6 | Ver detalle |