Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Marta Yepez | 21116 | 01010104170032 | 149,824.00 | 2026-04-17 17:55:31 | Erika Atehortua | 6 | Ver detalle |
| Daniela Gonzalez | 21111 | 01010104170030 | 210,158.00 | 2026-04-17 17:49:00 | Erika Atehortua | 6 | Ver detalle |
| Jorge Gutierrez | 21110 | 01140904170034 | 341,409.00 | 2026-04-17 17:43:09 | Erika Atehortua | 2 | Ver detalle |
| Luz Estela Arango | 21118 | 01010104170031 | 60,750.00 | 2026-04-17 17:42:18 | Erika Atehortua | 6 | Ver detalle |
| Maria Libia Madrigal | 21117 | 01130604170079 | 25,050.00 | 2026-04-17 17:40:08 | Laura Ortiz Cardona | 10 | Ver detalle |
| Julieth Torres | 21109 | 74 | 99,702.00 | 2026-04-17 17:33:58 | Ana Maria Rendon | 3 | Ver detalle |
| Paulina Cadavid Usma | 21112 | 01140904170032 | 40,273.00 | 2026-04-17 17:13:21 | Ana Maria Rendon | 2 | Ver detalle |
| Azucena Benitez | 21100 | 69 | 133,407.00 | 2026-04-17 16:51:08 | Laura Ortiz Cardona | 3 | Ver detalle |
| Felipe Agudelo | 21108 | 01010104170029 | 133,050.00 | 2026-04-17 16:43:28 | Laura Ortiz Cardona | 6 | Ver detalle |
| manuela hoyos | 21113 | 01010104170028 | 50,000.00 | 2026-04-17 16:31:22 | Erika Atehortua | 6 | Ver detalle |