Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| sebastian buitriago | 21187 | 01140904200005 | 152,290.00 | 2026-04-20 09:53:28 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Amanda A | 21186 | 01140904200003 | 119,737.00 | 2026-04-20 09:31:57 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Diana Castañeda | 21182 | 01140904190034 | 324,340.00 | 2026-04-19 15:42:26 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| adriana de bourg | 21183 | 01111004190024 | 72,882.00 | 2026-04-19 15:19:07 | Mariana Mercado | NIQUIA | Ver detalle |
| Nicole helados | 21184 | 01040704190076 | 68,873.00 | 2026-04-19 15:13:26 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Yacqueline Andrea Isaza Gonzalez | 21180 | 01170904190012 | 106,306.00 | 2026-04-19 15:04:46 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Liliana Pastrana Giraldo | 21175 | 01111004190023 | 187,561.00 | 2026-04-19 14:18:12 | Mariana Mercado | NIQUIA | Ver detalle |
| Zuly vianeth Zuleta | 21178 | 01161004190073 | 165,074.00 | 2026-04-19 14:06:55 | Mariana Mercado | PRADO 3 | Ver detalle |
| Consuelo Ruiz | 21171 | 01040704190058 | 183,287.00 | 2026-04-19 13:56:19 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Lina Marcela Gonzalez | 21168 | 01111004190022 | 79,412.00 | 2026-04-19 13:50:09 | Ana Maria Rendon | NIQUIA | Ver detalle |