Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Laura Marcela Suárez Garzón | 19593 | 01080103280007 | 124,151.00 | 2026-03-28 09:29:34 | Erika Atehortua | 3 | Ver detalle |
| Julian Becerra | 19602 | 0101010328002 | 89,706.00 | 2026-03-28 09:28:42 | Mariana Mercado | 6 | Ver detalle |
| Diego Vasquez | 19572 | 01140903280002 | 135,183.00 | 2026-03-28 09:16:40 | Laura Ortiz Cardona | 2 | Ver detalle |
| Augusto Escobar | 19595 | 01161003280002 | 179,410.00 | 2026-03-28 09:03:52 | Erika Atehortua | 5 | Ver detalle |
| Miriam Consuelo | 19591 | 01140903280001 | 117,840.00 | 2026-03-28 08:56:17 | Erika Atehortua | 2 | Ver detalle |
| MarÃa Eugenia Ruiz | 19546 | 01111003270027 | 44,454.00 | 2026-03-28 08:50:56 | Laura Ortiz Cardona | 8 | Ver detalle |
| Juan Herrera | 19587 | 01161003280002 | 138,400.00 | 2026-03-28 08:32:06 | Laura Ortiz Cardona | 5 | Ver detalle |
| Humberto Parra | 19583 | 01030703270012 | 47,500.00 | 2026-03-28 08:06:58 | Laura Ortiz Cardona | 1 | Ver detalle |
| esteban montoya | 19584 | 01140703270095 | 110,880.00 | 2026-03-27 18:13:35 | Laura Ortiz Cardona | 2 | Ver detalle |
| Luz Galeano | 19581 | 01010103270033 | 30,423.00 | 2026-03-27 16:49:55 | sofia | 6 | Ver detalle |