Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| berenice lopera | 19939 | 01040703310028 | 160,184.00 | 2026-03-31 15:09:47 | Mariana Mercado | 7 | Ver detalle |
| Daniel Bustamante | 19931 | 01010103310032 | 506,302.00 | 2026-03-31 15:07:54 | Laura Ortiz Cardona | 6 | Ver detalle |
| Maribel Gomez Toro | 19909 | 01010103310032 | 392,847.00 | 2026-03-31 14:52:38 | Erika Atehortua | 6 | Ver detalle |
| Diana Bustamante | 19937 | 01140903310033 | 18,400.00 | 2026-03-31 14:51:16 | Mariana Mercado | 2 | Ver detalle |
| Isabel Cristina Jimenez | 19907 | 01171503310016 | 201,126.00 | 2026-03-31 14:47:22 | Mariana Mercado | 11 | Ver detalle |
| Paula Andrea Londoño Restrepo | 19871 | 01030703310045 | 166,700.00 | 2026-03-31 14:43:07 | Laura Ortiz Cardona | 1 | Ver detalle |
| Paula Marcela Londoño | 19935 | 01040703310025 | 258,469.00 | 2026-03-31 14:32:48 | Erika Atehortua | 7 | Ver detalle |
| Tandres Velaquez | 19916 | 01161003310052 | 382,646.00 | 2026-03-31 14:32:10 | sofia | 5 | Ver detalle |
| Viviana Colorado | 19921 | 01030703310044 | 93,310.00 | 2026-03-31 14:22:13 | Laura Ortiz Cardona | 1 | Ver detalle |
| Magnolia Gil | 19917 | 01030703310038 | 87,968.00 | 2026-03-31 14:18:28 | sofia | 1 | Ver detalle |