Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Tatiana Garcia | 21017 | 01171504160009 | 77,664.00 | 2026-04-16 13:48:06 | Erika Atehortua | COPACABANA | Ver detalle |
| Piedad Sanchez | 21033 | 011600460044 | 76,809.00 | 2026-04-16 13:41:11 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| consuelo vergara | 21014 | 0111004160010 | 177,437.00 | 2026-04-16 13:34:59 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Marta Luz Ruiz | 21030 | 01160904160033 | 57,600.00 | 2026-04-16 13:16:36 | Erika Atehortua | PRADO 3 | Ver detalle |
| Roberto Restrepo | 21026 | 01160904160034 | 202,970.00 | 2026-04-16 13:10:51 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Jesica puerta | 21021 | 0104070416 | 381,532.00 | 2026-04-16 12:53:31 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| LEIDY MONTOYA | 21020 | 01010104160017 | 236,881.00 | 2026-04-16 12:49:40 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Juliana Torres | 21013 | 01111004160009 | 141,588.00 | 2026-04-16 12:28:09 | Erika Atehortua | NIQUIA | Ver detalle |
| Luz Mariela Vargas | 21019 | 01010104160015 | 106,981.00 | 2026-04-16 11:46:43 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Amanda A | 20996 | 01140904160011 | 184,150.00 | 2026-04-16 11:38:40 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |