Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| jhojan steven pareja | 20083 | 01040504020005 | 39,090.00 | 2026-04-02 12:09:11 | Laura Ortiz Cardona | 7 | Ver detalle |
| Olga Rueda | 20090 | 01111004020024 | 79,460.00 | 2026-04-02 12:06:55 | Laura Ortiz Cardona | 8 | Ver detalle |
| Alexia A | 20108 | 01030704020050 | 171,480.00 | 2026-04-02 12:02:51 | Mariana Mercado | 1 | Ver detalle |
| Lina Marcela Saldarriaga | 20069 | 01160904020011 | 793,426.00 | 2026-04-02 11:50:41 | Laura Ortiz Cardona | 5 | Ver detalle |
| Rubiela Zapata | 20097 | 01080404020010 | 75,960.00 | 2026-04-02 11:50:07 | Mariana Mercado | 3 | Ver detalle |
| Lina Marcela Saldarriaga | 20064 | 01160904020011 | 793,426.00 | 2026-04-02 11:49:39 | Laura Ortiz Cardona | 5 | Ver detalle |
| patricia arredondo | 20080 | 01040704020020 | 39,563.00 | 2026-04-02 11:47:58 | Laura Ortiz Cardona | 7 | Ver detalle |
| Catalina Hernandez | 20068 | 010407040200019 | 288,586.00 | 2026-04-02 11:45:14 | Erika Atehortua | 7 | Ver detalle |
| Luis Fernando Bedoya | 20091 | 01030704020049 | 67,200.00 | 2026-04-02 11:40:55 | Laura Ortiz Cardona | 1 | Ver detalle |
| Ana Maria Garcia | 20074 | 01171504020003 | 169,450.00 | 2026-04-02 11:40:17 | Mariana Mercado | 11 | Ver detalle |