Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Jose Luis Gallego Foronda | 20399 | 01171504070003 | 153,315.00 | 2026-04-07 12:37:47 | Ana Maria Rendon | 11 | Ver detalle |
| Lina Bedoya | 20378 | 01010104070022 | 499,963.00 | 2026-04-07 12:37:04 | Erika Atehortua | 6 | Ver detalle |
| Gladis Jovel | 20414 | 01040703070021 | 80,932.00 | 2026-04-07 12:36:24 | Mariana Mercado | 7 | Ver detalle |
| Lina Maria Jimenez | 20373 | 01171504060005 | 82,368.00 | 2026-04-07 12:32:04 | Ana Maria Rendon | 11 | Ver detalle |
| Daniela Restrepo | 20406 | 01161004070026 | 464,900.00 | 2026-04-07 12:21:40 | Ana Maria Rendon | 5 | Ver detalle |
| Pilar Fajardo | 20407 | 01140904070021 | 64,365.00 | 2026-04-07 12:11:54 | Mariana Mercado | 2 | Ver detalle |
| Lina Roldan | 20387 | 010101040700021 | 227,114.00 | 2026-04-07 12:11:53 | Mariana Mercado | 6 | Ver detalle |
| Minimercado Bosque santos | 20403 | 01010104070019 | 98,237.00 | 2026-04-07 12:02:31 | Laura Ortiz Cardona | 6 | Ver detalle |
| Gloria Ariza | 20391 | 01010104070018 | 174,200.00 | 2026-04-07 11:58:59 | Laura Ortiz Cardona | 6 | Ver detalle |
| Maria Alejandra Lopez Quintero | 20398 | 01010104070017 | 74,501.00 | 2026-04-07 11:54:40 | Laura Ortiz Cardona | 6 | Ver detalle |