Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| kelly johana rojas | 17561 | 01111002280022 | 212,290.00 | 2026-02-28 15:58:11 | Mariana Mercado | NIQUIA | Ver detalle |
| Alejandro Esteban Sanchez Gomez | 17512 | 01040702280037 | 180,241.00 | 2026-02-28 15:51:46 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Daniela Ochoa posada | 17588 | 01111002280021 | 27,448.00 | 2026-02-28 15:47:39 | Mariana Mercado | NIQUIA | Ver detalle |
| Laura Melisa Zapata López | 17547 | 01140902280025 | 264,535.00 | 2026-02-28 15:42:32 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Erika Maldonado | 17586 | 01111002280019 | 110,840.00 | 2026-02-28 15:35:55 | Mariana Mercado | NIQUIA | Ver detalle |
| Luz Edith Quintero | 17574 | 01161002280029 | 125,434.00 | 2026-02-28 15:33:30 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Lina Marcela Upegui Corrales | 17556 | 01140902280024 | 69,541.00 | 2026-02-28 15:24:55 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| sandra restrepo | 17555 | 01111002280017 | 452,788.00 | 2026-02-28 15:18:20 | Mariana Mercado | NIQUIA | Ver detalle |
| Martha Toro | 17554 | 01161002280027 | 206,160.00 | 2026-02-28 15:14:00 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Samuel Murillo Ospina | 17540 | 01111002280014 | 84,484.00 | 2026-02-28 15:02:06 | Mariana Mercado | NIQUIA | Ver detalle |