Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| sonia naranjo | 21217 | 01111004220023 | 90,028.00 | 2026-04-22 13:05:44 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Martha Lopez | 21216 | 01160404220038 | 474,500.00 | 2026-04-22 12:52:56 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| sandra ramirez | 21215 | 01111004220018 | 84,978.00 | 2026-04-22 11:40:33 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Marcela Duque | 21214 | 01111004220017 | 72,543.00 | 2026-04-22 11:30:58 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Alejandra Correa | 21213 | 01161004210087 | 49,885.00 | 2026-04-21 17:59:14 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Lina Ochoa | 21212 | 01111004210051 | 73,895.00 | 2026-04-21 17:08:57 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Nicol Cabana | 21211 | 01111004210050 | 125,267.00 | 2026-04-21 17:08:21 | Ana Maria Rendon | NIQUIA | Ver detalle |
| jakeline j | 21210 | 01161004210080 | 268,655.00 | 2026-04-21 14:59:36 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| parroquia el calvario | 21208 | 01040704210006 | 331,209.00 | 2026-04-21 10:27:03 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Deisy yurany Cifuentes Muñoz | 21207 | 01111004210001 | 689,060.00 | 2026-04-21 10:17:15 | Laura Ortiz Cardona | NIQUIA | Ver detalle |