Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Yesenia Jimenez | 21037 | 01161004160052 | 249,910.00 | 2026-04-16 14:41:18 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| jesica noreña | 21028 | 01140904160018 | 208,132.00 | 2026-04-16 14:30:25 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| johnny morales | 21029 | 01111004160011 | 155,384.00 | 2026-04-16 14:22:28 | Erika Atehortua | NIQUIA | Ver detalle |
| Paula Andrea Zapata Ospina | 21003 | 01171504160011 | 270,562.00 | 2026-04-16 14:02:24 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Angie Paola Patiño | 21032 | 01111004160012 | 111,133.00 | 2026-04-16 14:00:20 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Paula Hincapie | 21031 | 01010104160019 | 307,898.00 | 2026-04-16 13:51:51 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| kelly morales | 21027 | 01010104160018 | 187,066.00 | 2026-04-16 13:51:09 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Diana Ochoa | 21025 | 04160010 | 35,980.00 | 2026-04-16 13:50:31 | Ana Maria Rendon | PRADO 1 | Ver detalle |
| Diana Ochoa | 21024 | 04160008 | 68,709.00 | 2026-04-16 13:49:54 | Ana Maria Rendon | PRADO 1 | Ver detalle |
| Diana Ochoa | 21023 | 04160009 | 92,746.00 | 2026-04-16 13:49:20 | Ana Maria Rendon | PRADO 1 | Ver detalle |