Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Blanca Ramirez | 20165 | 01140904040012 | 256,902.00 | 2026-04-04 14:13:50 | Erika Atehortua | 2 | Ver detalle |
| Lina Giraldo | 20195 | 01161004040053 | 80,100.00 | 2026-04-04 14:12:00 | Erika Atehortua | 5 | Ver detalle |
| Sandra Milena Giraldo Restrepo | 20169 | 01171504040022 | 121,756.00 | 2026-04-04 13:57:15 | Erika Atehortua | 11 | Ver detalle |
| Cristian Londoño | 20191 | 01161004040048 | 46,349.00 | 2026-04-04 13:56:02 | Erika Atehortua | 5 | Ver detalle |
| FAMILIA CANO | 20189 | 01010104040022 | 181,047.00 | 2026-04-04 13:44:45 | Laura Ortiz Cardona | 6 | Ver detalle |
| Alejandra Restrepo | 20178 | 01030704040073 | 237,875.00 | 2026-04-04 13:43:50 | Erika Atehortua | 1 | Ver detalle |
| Catalina Angel Agudelo | 20185 | 01111004040012 | 88,100.00 | 2026-04-04 13:40:59 | Erika Atehortua | 8 | Ver detalle |
| Cecilia Calle | 20190 | 01010104040021 | 44,660.00 | 2026-04-04 13:36:10 | Laura Ortiz Cardona | 6 | Ver detalle |
| Santiago Hurtado | 20168 | 01030704040070 | 227,033.00 | 2026-04-04 13:35:21 | Erika Atehortua | 1 | Ver detalle |
| Daniela Celis | 20180 | 01160904040064 | 107,260.00 | 2026-04-04 13:32:57 | Erika Atehortua | 5 | Ver detalle |