Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| clara quiceno | 18355 | 01160303090009 | 440,617.00 | 2026-03-09 16:37:27 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Tatiana Yepez | 18357 | 01140403090151 | 107,904.00 | 2026-03-09 16:19:52 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Martha Duque | 18356 | 01010203090026 | 162,607.00 | 2026-03-09 16:06:31 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Paula Henao | 18354 | 01010203090025 | 115,956.00 | 2026-03-09 15:25:51 | Ana Maria Rendon | PALMAS | Ver detalle |
| ana maria arcila | 18353 | 01140903090037 | 172,050.00 | 2026-03-09 15:19:08 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| martha cecilia serna arenas | 18346 | 01040703090085 | 317,556.00 | 2026-03-09 14:54:56 | sofia | CAMPO VALDES | Ver detalle |
| fredy loaiza | 18348 | 01140903090034 | 107,581.00 | 2026-03-09 14:46:33 | sofia | ESTRELLA PARQUE | Ver detalle |
| Valentina Taborda | 18351 | 01040603090001 | 116,639.00 | 2026-03-09 14:34:20 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| frank truchera | 18345 | 1160403090001 | 578,780.00 | 2026-03-09 14:29:35 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Yhomaira Navas | 18352 | 01140903090032 | 161,050.00 | 2026-03-09 14:27:23 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |