Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Leumi Sanchez Restrepo | 21239 | 01160804220001 | 33,800.00 | 2026-04-23 12:31:19 | Erika Atehortua | PRADO 3 | Ver detalle |
| Al Patio S.A.S Al Patio s.a.s | 21228 | 01010104230021 | 96,900.00 | 2026-04-23 12:21:57 | Mariana Mercado | PALMAS | Ver detalle |
| MARIA DEL CARMEN GOEZ | 21226 | 01161004230029 | 180,300.00 | 2026-04-23 11:44:19 | Mariana Mercado | PRADO 3 | Ver detalle |
| Juliana Correa Carmona | 21224 | 01161004230022 | 160,780.00 | 2026-04-23 10:30:56 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Alimentos Natural | 21225 | 01130304230030 | 56,480.00 | 2026-04-23 10:04:18 | Ana Maria Rendon | SAN PEDRO | Ver detalle |
| Viviana Vélez | 21220 | 01160404220044 | 340,788.00 | 2026-04-22 16:25:12 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Iris Mejia | 21222 | 01111004220031 | 61,940.00 | 2026-04-22 16:08:51 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Rosaura Ocampo Gutierrez | 21221 | 01111004220030 | 59,660.00 | 2026-04-22 16:03:38 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Monica Garcia | 21219 | 01160404220043 | 52,759.00 | 2026-04-22 14:58:18 | Erika Atehortua | PRADO 3 | Ver detalle |
| yuliana s sanchez | 21218 | 01111004220026 | 103,865.00 | 2026-04-22 13:40:54 | Laura Ortiz Cardona | NIQUIA | Ver detalle |