Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Blanca Orfilia Mesa | 21206 | 01161004210008 | 172,822.00 | 2026-04-21 08:57:26 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Bibiana Munera | 21205 | 01130504200083 | 81,952.00 | 2026-04-20 18:51:19 | Ana Maria Rendon | SAN PEDRO | Ver detalle |
| Berledys Velásquez | 21202 | 01171504200059 | 52,510.00 | 2026-04-20 17:52:51 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Valentina Taborda | 21204 | 01041704200064 | 26,213.00 | 2026-04-20 17:40:41 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Maryory Montoya | 21203 | 0140704200061 | 163,635.00 | 2026-04-20 17:14:23 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Lidia constanza Vasgas Castillo | 21185 | 01171504200011 | 54,227.00 | 2026-04-20 16:51:57 | Mariana Mercado | COPACABANA | Ver detalle |
| Marle Ramirez Peña | 21201 | 01160904200002 | 252,129.00 | 2026-04-20 14:59:52 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Silvia Rua | 21199 | 01111004200024 | 73,205.00 | 2026-04-20 14:53:31 | Mariana Mercado | NIQUIA | Ver detalle |
| yurani ruiz valencia | 21200 | 01111004200023 | 42,798.00 | 2026-04-20 14:41:05 | Mariana Mercado | NIQUIA | Ver detalle |
| santiago gomez montoya | 21198 | 01040704200039 | 105,572.00 | 2026-04-20 14:30:03 | Mariana Mercado | CAMPO VALDES | Ver detalle |