Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| monica rivera velasco | 21018 | 01010104160014 | 101,960.00 | 2026-04-16 11:36:55 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Yesmit Salgado | 21010 | 01010104160013 | 155,062.00 | 2026-04-16 11:31:25 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Sara Miranda | 20991 | 01111004160004 | 148,727.00 | 2026-04-16 11:24:04 | Mariana Mercado | NIQUIA | Ver detalle |
| Diego Lopez | 21016 | 01010104160012 | 117,088.00 | 2026-04-16 11:20:45 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Yanselly Ortega | 20987 | 01111004160003 | 228,787.00 | 2026-04-16 11:19:09 | Mariana Mercado | NIQUIA | Ver detalle |
| margarita ortiz | 21007 | 01040704160016 | 243,272.00 | 2026-04-16 11:17:47 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Juliana Hernandez | 21011 | 010104160011 | 210,215.00 | 2026-04-16 11:15:41 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Miryam Chaux | 21012 | 01010104160010 | 39,639.00 | 2026-04-16 11:14:29 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Rodolfo Medina | 21015 | 01161004160024 | 98,600.00 | 2026-04-16 11:04:01 | Erika Atehortua | PRADO 3 | Ver detalle |
| Jenny Lenis | 20997 | 01171504160001 | 50,872.00 | 2026-04-16 11:00:05 | Erika Atehortua | COPACABANA | Ver detalle |