Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Ensueño Betancur | 19582 | 01030703280005 | 391,582.00 | 2026-03-28 11:11:27 | Laura Ortiz Cardona | 1 | Ver detalle |
| diana serna | 19614 | 01111003280007 | 222,968.00 | 2026-03-28 11:06:29 | Mariana Mercado | 8 | Ver detalle |
| daniela suaza | 19603 | 01140903280005 | 329,604.00 | 2026-03-28 11:01:05 | Erika Atehortua | 2 | Ver detalle |
| Maryori Aguirre | 19592 | 01010103280009 | 350,733.00 | 2026-03-28 10:59:01 | Mariana Mercado | 6 | Ver detalle |
| nelly ospina | 19616 | 01010103280008 | 72,464.00 | 2026-03-28 10:46:01 | Mariana Mercado | 6 | Ver detalle |
| Amanda A | 19588 | 01140903280004 | 139,158.00 | 2026-03-28 10:43:43 | Erika Atehortua | 2 | Ver detalle |
| Isdelia Soto | 19613 | 01161003280009 | 197,722.00 | 2026-03-28 10:40:17 | Erika Atehortua | 5 | Ver detalle |
| Geraldine Rendon Marin | 19598 | 01030703280002 | 136,418.00 | 2026-03-28 10:32:00 | Mariana Mercado | 1 | Ver detalle |
| Manuela Ossa | 19576 | 01010103280007 | 381,133.00 | 2026-03-28 10:29:43 | Erika Atehortua | 6 | Ver detalle |
| Lina Bedoya | 19606 | 01030703280003 | 36,340.00 | 2026-03-28 10:29:01 | Erika Atehortua | 1 | Ver detalle |