Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Kerly Johana Lastre | 20161 | 01010104040016 | 558,191.00 | 2026-04-04 11:44:05 | Laura Ortiz Cardona | 6 | Ver detalle |
| Luisa Fernanda Lopez | 20158 | 01111004040007 | 225,349.00 | 2026-04-04 11:30:40 | Erika Atehortua | 8 | Ver detalle |
| Alejandra Ortiz | 20150 | 01030704040032 | 154,106.00 | 2026-04-04 11:30:01 | Erika Atehortua | 1 | Ver detalle |
| Lina Gomez | 20148 | 01030704040031 | 354,514.00 | 2026-04-04 11:26:18 | Mariana Mercado | 1 | Ver detalle |
| Amparo Quintero | 20136 | 01040704040007 | 333,096.00 | 2026-04-04 11:00:38 | Mariana Mercado | 7 | Ver detalle |
| Andres Ospina | 20144 | 01140904040004 | 554,571.00 | 2026-04-04 10:58:32 | Mariana Mercado | 2 | Ver detalle |
| luz marina gartner | 20160 | 0101010404013 | 58,683.00 | 2026-04-04 10:49:28 | Mariana Mercado | 6 | Ver detalle |
| Hermes calle | 20154 | 0101010404 | 51,316.00 | 2026-04-04 10:41:59 | Laura Ortiz Cardona | 6 | Ver detalle |
| Miryam Chaux | 20156 | 0101010404011 | 51,260.00 | 2026-04-04 10:32:01 | Laura Ortiz Cardona | 6 | Ver detalle |
| Flor Garcia | 20153 | 01111004040006 | 60,480.00 | 2026-04-04 10:30:28 | Erika Atehortua | 8 | Ver detalle |