Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| irma muñeton | 17265 | 00000000 | 74,324.00 | 2026-02-24 18:55:52 | Erika Atehortua | PRADO 1 | Ver detalle |
| adriana escobar | 17276 | 01010202240038 | 113,342.00 | 2026-02-24 18:50:37 | Erika Atehortua | PALMAS | Ver detalle |
| Maria victoria cardona z | 17272 | 01010202240037 | 400,701.00 | 2026-02-24 18:37:32 | Erika Atehortua | PALMAS | Ver detalle |
| Leonardo Molina | 17278 | 01140602240075 | 107,567.00 | 2026-02-24 18:22:33 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| OLGA LUCIA CALDERON | 17275 | 01010202240036 | 39,600.00 | 2026-02-24 18:22:01 | Erika Atehortua | PALMAS | Ver detalle |
| Yesenia Jimenez | 17277 | 01160402240054 | 84,250.00 | 2026-02-24 18:08:16 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Daniela Tobon Alzate | 17273 | 01010202240035 | 71,685.00 | 2026-02-24 17:49:05 | Erika Atehortua | PALMAS | Ver detalle |
| Minimercado Bosque santos | 17269 | 01010202240034 | 367,855.00 | 2026-02-24 17:46:04 | Erika Atehortua | PALMAS | Ver detalle |
| Natalia Carvajal | 17274 | 01010202240033 | 34,700.00 | 2026-02-24 17:27:33 | Ana Maria Rendon | PALMAS | Ver detalle |
| samuel franco | 17270 | 1160402240053 | 36,648.00 | 2026-02-24 17:11:20 | Erika Atehortua | PRADO 3 | Ver detalle |