Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Luz Dary Gomez Aristizabal | 19268 | 01030703220061 | 88,500.00 | 2026-03-22 16:26:24 | Mariana Mercado | 1 | Ver detalle |
| Sandra Castro | 19266 | 01030703220061 | 30,450.00 | 2026-03-22 16:07:17 | Mariana Mercado | 1 | Ver detalle |
| Patricia Aguilar Bustamante | 19260 | 01030703220059 | 78,150.00 | 2026-03-22 15:45:26 | sofia | 1 | Ver detalle |
| Hermes calle | 19263 | 01010203220039 | 261,427.00 | 2026-03-22 15:38:30 | Erika Atehortua | 6 | Ver detalle |
| Maria Ortiz palmas | 19265 | 01010203220038 | 63,147.00 | 2026-03-22 15:25:46 | Erika Atehortua | 6 | Ver detalle |
| Diego Hernandez | 19261 | 01010203220037 | 51,088.00 | 2026-03-22 14:53:31 | Erika Atehortua | 6 | Ver detalle |
| Christian Ãlvarez | 19264 | 01010203220036 | 55,068.00 | 2026-03-22 14:53:04 | Mariana Mercado | 6 | Ver detalle |
| Patricia Gomez | 19258 | 01140903220064 | 48,700.00 | 2026-03-22 14:41:48 | Erika Atehortua | 2 | Ver detalle |
| Edward Rodriguez | 19256 | 01030703220051 | 254,843.00 | 2026-03-22 13:55:51 | Mariana Mercado | 1 | Ver detalle |
| Juan Monsalve | 19259 | 01010203220029 | 26,330.00 | 2026-03-22 13:55:34 | Erika Atehortua | 6 | Ver detalle |