Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Olga Uparela | 21258 | 01010104250027 | 87,431.00 | 2026-04-25 15:35:26 | Erika Atehortua | 6 | Ver detalle |
| Alina Zuluaga | 21257 | 01111004250002 | 157,559.00 | 2026-04-25 09:57:15 | Mariana Mercado | 8 | Ver detalle |
| Monica Deossa | 21255 | 01160404240008 | 302,217.00 | 2026-04-24 16:33:14 | Mariana Mercado | 5 | Ver detalle |
| Diana Betancourt | 21256 | 01111004240017 | 142,506.00 | 2026-04-24 15:39:27 | Mariana Mercado | 8 | Ver detalle |
| clara ines gomez | 21253 | 01111004240016 | 203,202.00 | 2026-04-24 15:04:16 | Mariana Mercado | 8 | Ver detalle |
| Magaly Cartagena | 21254 | 01130604240019 | 138,500.00 | 2026-04-24 14:38:10 | Laura Ortiz Cardona | 10 | Ver detalle |
| yoli romero | 21252 | 01171504240032 | 60,556.00 | 2026-04-24 11:12:48 | Mariana Mercado | 11 | Ver detalle |
| bibiana patiño | 21251 | 01111004240008 | 81,400.00 | 2026-04-24 10:16:50 | Mariana Mercado | 8 | Ver detalle |
| Saúl Restrepo | 21250 | 01161004240035 | 207,430.00 | 2026-04-24 09:38:33 | Erika Atehortua | 5 | Ver detalle |
| Nilde Sanchez | 21249 | 01160404230009 | 166,000.00 | 2026-04-23 17:39:13 | Erika Atehortua | 5 | Ver detalle |