Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| sebastian cuartas | 19192 | 01171512210003 | 113,968.00 | 2026-03-21 16:53:37 | Mariana Mercado | 11 | Ver detalle |
| CAROLAY FLORES | 19213 | 01160610080003 | 59,933.00 | 2026-03-21 16:50:51 | Erika Atehortua | 5 | Ver detalle |
| lina marcela angel florez | 19210 | 01040503210077 | 266,669.00 | 2026-03-21 16:43:56 | sofia | 7 | Ver detalle |
| Elizabeth Roman | 19211 | 01030703210059 | 40,550.00 | 2026-03-21 16:40:36 | Mariana Mercado | 1 | Ver detalle |
| Manuela Nieves | 19206 | 01030703210058 | 54,233.00 | 2026-03-21 16:29:11 | sofia | 1 | Ver detalle |
| Luz Estela Arango | 19212 | 01010203210044 | 71,517.00 | 2026-03-21 16:18:51 | Mariana Mercado | 6 | Ver detalle |
| Deisy Rendon | 19209 | 01040503210075 | 88,400.00 | 2026-03-21 16:06:01 | Mariana Mercado | 7 | Ver detalle |
| Nora Roldán | 19157 | 01171501040007 | 203,787.00 | 2026-03-21 16:05:26 | sofia | 11 | Ver detalle |
| Laura Londoño Osorno | 19176 | 01171512210003 | 29,545.00 | 2026-03-21 16:04:02 | Mariana Mercado | 11 | Ver detalle |
| Isabel Cristina Jimenez | 19179 | 01171512210003 | 299,972.00 | 2026-03-21 16:02:14 | sofia | 11 | Ver detalle |