Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maribel San Roman | 18394 | 01010203100018 | 100,706.00 | 2026-03-10 11:51:28 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Juan camilo Montoya suarez | 18395 | 01111003100022 | 95,227.00 | 2026-03-10 11:47:16 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Laboratorio dental franco y torres sas | 18386 | 0101020310017 | 23,300.00 | 2026-03-10 11:37:38 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Piedad Ortiz | 18370 | 01171503100003 | 211,700.00 | 2026-03-10 11:32:03 | sofia | COPACABANA | Ver detalle |
| Isabel Muñoz | 18376 | 01111003100019 | 60,096.00 | 2026-03-10 11:12:48 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| lorena areiza moreno | 18387 | 01010203100016 | 107,771.00 | 2026-03-10 11:08:14 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| daniela vasquez | 18390 | 01010203100015 | 150,260.00 | 2026-03-10 11:04:53 | sofia | PALMAS | Ver detalle |
| Paula Hincapie | 18385 | 01010203100014 | 485,463.00 | 2026-03-10 10:59:14 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| yenny henao | 18380 | 01171503100002 | 51,490.00 | 2026-03-10 10:55:35 | sofia | COPACABANA | Ver detalle |
| Nidia Jimenez | 18367 | 01171503100001 | 177,470.00 | 2026-03-10 10:55:12 | Laura Ortiz Cardona | COPACABANA | Ver detalle |