Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| martha cecilia serna arenas | 21197 | 01040704200037 | 289,158.00 | 2026-04-20 14:06:22 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Astrid Muñoz | 21196 | 01161004200070 | 132,724.00 | 2026-04-20 14:02:39 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Daniela Restrepo | 21195 | 01161004200069 | 294,600.00 | 2026-04-20 13:34:33 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Carolina Vasquez | 21194 | 01111004200018 | 50,918.00 | 2026-04-20 11:49:08 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Vicky Alejandra capachero Sibaja | 21193 | 01040704209028 | 180,123.00 | 2026-04-20 11:47:44 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| gloria giraldo | 21190 | 01140904200014 | 127,632.00 | 2026-04-20 11:39:33 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| gladys manco | 21191 | 01040704200025 | 68,023.00 | 2026-04-20 10:55:47 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Adriana Gonzalez | 21192 | 01040704200022 | 51,100.00 | 2026-04-20 10:44:34 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Lorena Ochoa | 21188 | 01111004200001 | 103,531.00 | 2026-04-20 10:33:34 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Dalya Correa Berrio | 21189 | 01140904200010 | 52,650.00 | 2026-04-20 10:26:34 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |