Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| carmen botero | 20711 | 01010104110026 | 34,325.00 | 2026-04-11 14:23:38 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| diana serna | 20707 | 01111004110068 | 308,746.00 | 2026-04-11 14:15:44 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Erick MartÃnez | 20708 | 01010104110025 | 127,040.00 | 2026-04-11 14:15:18 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Andrés Castaño | 20695 | 01030704110018 | 456,257.00 | 2026-04-11 14:14:10 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Minimercado Bosque santos | 20706 | 01010104110024 | 394,423.00 | 2026-04-11 14:13:36 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Regina Salazar | 20703 | 01030704110054 | 292,235.00 | 2026-04-11 13:43:55 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Blanca Ramirez | 20692 | 01140904110054 | 207,461.00 | 2026-04-11 13:43:20 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Samuel Murillo Ospina | 20705 | 01111004110067 | 256,399.00 | 2026-04-11 13:40:13 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Paticia Zapata | 20698 | 01040704110013 | 188,100.00 | 2026-04-11 13:22:04 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Lizmar Navarro | 20699 | 01030704110043 | 91,043.00 | 2026-04-11 13:18:30 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |