Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Andrés Felipe Escobar Gómez | 20095 | 0104070402 | 391,180.00 | 2026-04-02 13:10:18 | Mariana Mercado | 7 | Ver detalle |
| Viviana Lopez | 20105 | 01140904020013 | 68,823.00 | 2026-04-02 13:06:30 | Mariana Mercado | 2 | Ver detalle |
| Hanna Vanessa Parra Perea | 20116 | 011610040249 | 62,711.00 | 2026-04-02 12:47:14 | Erika Atehortua | 5 | Ver detalle |
| Marcela Barajas | 20109 | 01111004020028 | 88,337.00 | 2026-04-02 12:41:28 | Mariana Mercado | 8 | Ver detalle |
| Katherine Torres Zapata | 20087 | 01171504020019 | 66,360.00 | 2026-04-02 12:33:30 | Mariana Mercado | 11 | Ver detalle |
| Elena Betancur | 20084 | 01111004020026 | 99,470.00 | 2026-04-02 12:24:00 | Laura Ortiz Cardona | 8 | Ver detalle |
| Liliana Pastrana Giraldo | 20102 | 01111004020025 | 83,006.00 | 2026-04-02 12:22:56 | Mariana Mercado | 8 | Ver detalle |
| zeneida tobon | 20089 | 01040704020027 | 282,490.00 | 2026-04-02 12:16:00 | Erika Atehortua | 7 | Ver detalle |
| Claudia Cardenas MejÃa | 20110 | 01010402013 | 131,587.00 | 2026-04-02 12:15:33 | Erika Atehortua | 6 | Ver detalle |
| Alejandra Zapata | 20103 | 01010104020012 | 312,422.00 | 2026-04-02 12:10:34 | Erika Atehortua | 6 | Ver detalle |