Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Dora Elena Londoño Posada | 19245 | 01010203220013 | 227,679.00 | 2026-03-22 11:35:10 | Erika Atehortua | 6 | Ver detalle |
| Sandra Ossa | 19244 | 01010203220012 | 29,990.00 | 2026-03-22 11:30:41 | Erika Atehortua | 6 | Ver detalle |
| Susana Villa | 19243 | 01010203220011 | 51,291.00 | 2026-03-22 11:18:19 | Erika Atehortua | 6 | Ver detalle |
| Marcela Salgado | 19240 | 01010203220010 | 122,831.00 | 2026-03-22 11:15:48 | Mariana Mercado | 6 | Ver detalle |
| Maria Consuelo Ruiz Perez | 19239 | 0101020322008 | 398,309.00 | 2026-03-22 11:10:04 | Erika Atehortua | 6 | Ver detalle |
| alejandra mejia | 19241 | 01040503220019 | 26,722.00 | 2026-03-22 11:08:01 | sofia | 7 | Ver detalle |
| jose roman lopera | 19238 | 01161003220024 | 100,240.00 | 2026-03-22 10:56:52 | Mariana Mercado | 5 | Ver detalle |
| fredy loaiza | 19242 | 01140903220025 | 223,912.00 | 2026-03-22 10:55:07 | Mariana Mercado | 2 | Ver detalle |
| doris aristizabel | 19224 | 01040503220014 | 161,156.00 | 2026-03-22 10:49:12 | sofia | 7 | Ver detalle |
| Maria Elena Mejia | 19233 | 01140903220024 | 61,640.00 | 2026-03-22 10:38:11 | Mariana Mercado | 2 | Ver detalle |