Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Amanda A | 17399 | 01140902270005 | 164,123.00 | 2026-02-27 10:10:51 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Diana Sanchez | 17405 | 0101020227009 | 492,527.00 | 2026-02-27 10:08:29 | Mariana Mercado | PALMAS | Ver detalle |
| Maria Jackeline Martinez Ruiz | 17416 | 01010202270007 | 53,199.00 | 2026-02-27 09:50:18 | Mariana Mercado | PALMAS | Ver detalle |
| Yeny Lenis | 17406 | 01171102270036 | 45,180.00 | 2026-02-27 09:35:33 | Erika Atehortua | COPACABANA | Ver detalle |
| Sara Obando | 17400 | 0101020227004 | 199,900.00 | 2026-02-27 09:29:36 | Erika Atehortua | PALMAS | Ver detalle |
| Carlos Ramos | 17401 | 0101020227006 | 138,447.00 | 2026-02-27 09:29:03 | Erika Atehortua | PALMAS | Ver detalle |
| Natalia Parra | 17403 | 01010202270005 | 358,856.00 | 2026-02-27 09:17:57 | Erika Atehortua | PALMAS | Ver detalle |
| ANA Cristina Beltran | 17402 | 0101020227003 | 45,314.00 | 2026-02-27 09:03:44 | Erika Atehortua | PALMAS | Ver detalle |
| Minimercado Bosque santos | 17397 | 0101020227002 | 21,064.00 | 2026-02-27 08:52:22 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Luz Marina Salazar | 17396 | 01010202260035 | 323,893.00 | 2026-02-26 18:43:17 | Laura Ortiz Cardona | PALMAS | Ver detalle |