Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| manuela hoyos | 20220 | 0101010404033 | 42,961.00 | 2026-04-04 17:31:57 | Laura Ortiz Cardona | 6 | Ver detalle |
| heliodoro bonilla | 20219 | 01010104040033 | 58,500.00 | 2026-04-04 17:21:34 | Laura Ortiz Cardona | 6 | Ver detalle |
| Kathe Osorio | 20217 | 01140904040021 | 34,368.00 | 2026-04-04 17:16:34 | Mariana Mercado | 2 | Ver detalle |
| Dora Colorado | 20196 | 01030704040079 | 344,948.00 | 2026-04-04 17:10:17 | Mariana Mercado | 1 | Ver detalle |
| Manuela Giraldo Jimenez | 20215 | 01161004040092 | 85,375.00 | 2026-04-04 17:04:01 | Mariana Mercado | 5 | Ver detalle |
| gudiela flores | 20205 | 0111004040016 | 178,608.00 | 2026-04-04 17:00:47 | Mariana Mercado | 8 | Ver detalle |
| Johana Tabares Ocampo | 20211 | 01140904040020 | 195,318.00 | 2026-04-04 16:54:24 | Erika Atehortua | 2 | Ver detalle |
| Adriana Restrepo | 20210 | 01010104040030 | 90,590.00 | 2026-04-04 16:51:59 | Laura Ortiz Cardona | 6 | Ver detalle |
| Camila Acosta | 20209 | 01010104040029 | 514,395.00 | 2026-04-04 16:36:54 | Laura Ortiz Cardona | 6 | Ver detalle |
| luz miriam sierra monsalve | 20204 | 01111004040015 | 90,580.00 | 2026-04-04 16:34:18 | Erika Atehortua | 8 | Ver detalle |