Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| sandra ramirez | 20930 | 01111004150013 | 53,104.00 | 2026-04-15 11:34:14 | Erika Atehortua | NIQUIA | Ver detalle |
| isabel restrepo | 20932 | 01111004150012 | 98,314.00 | 2026-04-15 11:33:34 | Mariana Mercado | NIQUIA | Ver detalle |
| Maria Teresa Tobón | 20917 | 01171504150008 | 101,577.00 | 2026-04-15 11:22:52 | Erika Atehortua | COPACABANA | Ver detalle |
| Manuela M | 20918 | 01140904150041 | 265,836.00 | 2026-04-15 11:19:33 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Dora Elena Londoño Posada | 20931 | 01010104150018 | 594,796.00 | 2026-04-15 11:13:26 | Ana Maria Rendon | PALMAS | Ver detalle |
| Luisa fernanda Agudelo | 20925 | 01010104150017 | 120,769.00 | 2026-04-15 10:57:23 | Ana Maria Rendon | PALMAS | Ver detalle |
| Jahir Orozco Holguin | 20929 | 0110104150016 | 229,270.00 | 2026-04-15 10:47:28 | Ana Maria Rendon | PALMAS | Ver detalle |
| Sofia MartÃnez | 20933 | 01010104150015 | 75,670.00 | 2026-04-15 10:41:31 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Maria Cristina Muñoz | 20934 | 010104150014 | 166,579.00 | 2026-04-15 10:38:14 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Faride Jaramillo Alzate | 20926 | 01010104150013 | 98,922.00 | 2026-04-15 10:11:30 | Ana Maria Rendon | PALMAS | Ver detalle |