Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Isdelia Soto | 18991 | 01161003180026 | 111,670.00 | 2026-03-18 12:29:18 | sofia | PRADO 3 | Ver detalle |
| Paola Valencia | 18978 | 01111003180023 | 94,107.00 | 2026-03-18 12:16:05 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| healthy muscle maker | 18972 | 01171503180016 | 73,820.00 | 2026-03-18 12:01:53 | Erika Atehortua | COPACABANA | Ver detalle |
| Andres Ospina | 18970 | 01030703180005 | 98,067.00 | 2026-03-18 12:00:52 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Sandra Milena | 18968 | 01030703180009 | 113,480.00 | 2026-03-18 11:52:23 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Sandra Milena | 18965 | 01030703180007 | 86,520.00 | 2026-03-18 11:37:29 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Martha Lopez | 18976 | 01161003180018 | 421,500.00 | 2026-03-18 11:29:26 | Erika Atehortua | PRADO 3 | Ver detalle |
| Camila Tamayo | 18973 | 01030703180006 | 62,859.00 | 2026-03-18 11:26:47 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Maryely Areiza | 18983 | 01111003180020 | 46,100.00 | 2026-03-18 11:24:46 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| diana cardenas | 18960 | 01010203180014 | 679,365.00 | 2026-03-18 11:19:20 | Mariana Mercado | PALMAS | Ver detalle |