Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Cecilia Calle | 19710 | 01010103290011 | 76,116.00 | 2026-03-29 12:45:43 | Erika Atehortua | 6 | Ver detalle |
| yennifer alzate | 19711 | 01010103290010 | 144,665.00 | 2026-03-29 12:45:06 | Erika Atehortua | 6 | Ver detalle |
| CAROLAY FLORES | 19723 | 01161003290033 | 119,289.00 | 2026-03-29 12:36:08 | Mariana Mercado | 5 | Ver detalle |
| Marlent Arcila | 19713 | 01030703290032 | 98,703.00 | 2026-03-29 12:24:58 | Mariana Mercado | 1 | Ver detalle |
| Ana Victoria Tamayo castrillon | 19720 | 01161003290027 | 167,240.00 | 2026-03-29 12:19:04 | Mariana Mercado | 5 | Ver detalle |
| Parroquia San Anselmo Tienda Adriana MarÃa Restrepo | 19705 | 01010103290007 | 151,395.00 | 2026-03-29 12:05:14 | Erika Atehortua | 6 | Ver detalle |
| Alba Hernández | 19716 | 01040703290025 | 63,706.00 | 2026-03-29 12:01:48 | Laura Ortiz Cardona | 7 | Ver detalle |
| jesica noreña | 19707 | 01140903290006 | 52,340.00 | 2026-03-29 11:56:47 | Mariana Mercado | 2 | Ver detalle |
| Yolanda Tobon | 19706 | 01030703290030 | 146,706.00 | 2026-03-29 11:33:19 | Mariana Mercado | 1 | Ver detalle |
| Jair Antonio Garcia Gomez | 19701 | 0101020329005 | 1,222,032.00 | 2026-03-29 11:27:56 | Erika Atehortua | 6 | Ver detalle |