Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Sara Gomez | 18953 | 0101020318002 | 282,626.00 | 2026-03-18 09:56:13 | Laura Ortiz Cardona | 6 | Ver detalle |
| vanessa orozco perez | 18967 | 0101020318008 | 133,550.00 | 2026-03-18 09:51:34 | Mariana Mercado | 6 | Ver detalle |
| Paula Hincapie | 18964 | 0101020318007 | 97,005.00 | 2026-03-18 09:44:03 | Mariana Mercado | 6 | Ver detalle |
| Amanda A | 18955 | 01140903180021 | 134,346.00 | 2026-03-18 09:30:05 | Erika Atehortua | 2 | Ver detalle |
| Parroquia San Anselmo | 18957 | 0101020318004 | 34,400.00 | 2026-03-18 09:16:25 | Mariana Mercado | 6 | Ver detalle |
| Yudis Yomaira Velez | 18951 | 01030703180001 | 69,527.00 | 2026-03-18 09:07:52 | Erika Atehortua | 1 | Ver detalle |
| Patricia Aguilar | 18946 | 0103070064 | 62,450.00 | 2026-03-17 18:55:46 | Erika Atehortua | 1 | Ver detalle |
| Sorany Martinez | 18919 | 01171503170088 | 91,666.00 | 2026-03-17 18:48:56 | Mariana Mercado | 11 | Ver detalle |
| Sandra Patricia Duran Garcia | 18949 | 01010203170041 | 42,150.00 | 2026-03-17 18:42:48 | Laura Ortiz Cardona | 6 | Ver detalle |
| Piedad Cordoba | 18948 | 01010203170040 | 53,000.00 | 2026-03-17 18:38:04 | Laura Ortiz Cardona | 6 | Ver detalle |