Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maria Elena Villa | 20450 | 01040704070058 | 26,623.00 | 2026-04-07 18:02:30 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| OLGA LUCIA OSORIO FORONDA | 20445 | 01111004070033 | 226,047.00 | 2026-04-07 18:00:29 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Jose Orozco | 20446 | 0104070407005 | 64,557.00 | 2026-04-07 17:59:09 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Nidia Jimenez | 20443 | 01171504070009 | 213,576.00 | 2026-04-07 17:57:07 | Mariana Mercado | COPACABANA | Ver detalle |
| Tierra Grata bs 2010 | 20451 | 0101010407044 | 223,944.00 | 2026-04-07 17:54:04 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Leidy Isabel Cano | 20449 | 01010104070043 | 214,745.00 | 2026-04-07 17:45:03 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Ana Maria Nausan Pineda | 20441 | 01111004070032 | 147,160.00 | 2026-04-07 17:34:45 | Mariana Mercado | NIQUIA | Ver detalle |
| Viviana Molina Saldarriaga | 20440 | 01111004070031 | 179,795.00 | 2026-04-07 17:08:56 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Elvira Cediel | 20448 | 01140904070042 | 74,418.00 | 2026-04-07 17:06:11 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Monica Vallejo | 20447 | 01010104070042 | 156,600.00 | 2026-04-07 16:58:24 | Laura Ortiz Cardona | PALMAS | Ver detalle |