Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Patricia Londoño | 20936 | 01040704150010 | 300,157.00 | 2026-04-15 13:11:12 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Maria Henao | 20939 | 01161004150040 | 451.74 | 2026-04-15 12:53:54 | Erika Atehortua | PRADO 3 | Ver detalle |
| Miguel Ãngel Montoya | 20944 | 010101041500024 | 228,473.00 | 2026-04-15 12:44:20 | Ana Maria Rendon | PALMAS | Ver detalle |
| Jair Antonio Garcia Gomez | 20937 | 01010104150023 | 848,664.00 | 2026-04-15 12:25:27 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Fundación El Encuentro . | 20938 | 01010104150022 | 216,784.00 | 2026-04-15 12:05:03 | Ana Maria Rendon | PALMAS | Ver detalle |
| Paola Valencia | 20935 | 01111004150014 | 99,024.00 | 2026-04-15 11:55:40 | Mariana Mercado | NIQUIA | Ver detalle |
| IN HOUSE CATERING EVENTOS | 20928 | 01040704150008 | 50,983.00 | 2026-04-15 11:49:28 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Sara Julieth Cadavid Gutiérrez | 20915 | 01171504150009 | 416,768.00 | 2026-04-15 11:48:49 | Erika Atehortua | COPACABANA | Ver detalle |
| doris aristizabel | 20927 | 01040704150007 | 166,243.00 | 2026-04-15 11:48:10 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Blanca Ramirez | 20906 | 01140904150042 | 329,352.00 | 2026-04-15 11:45:48 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |