Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| mary luz castro | 18910 | 01111003170050 | 157,595.00 | 2026-03-17 13:43:11 | sofia | 8 | Ver detalle |
| Mariana Giraldo | 18905 | 010102031724 | 180,299.00 | 2026-03-17 13:41:32 | Erika Atehortua | 6 | Ver detalle |
| Maribel San Roman | 18894 | 010102031718 | 124,705.00 | 2026-03-17 13:10:51 | Laura Ortiz Cardona | 6 | Ver detalle |
| Lucia De Dedout | 18908 | 010102031717 | 172,708.00 | 2026-03-17 13:07:19 | Laura Ortiz Cardona | 6 | Ver detalle |
| Mary Luz Cardona Gomez | 18893 | 010102031713 | 56,293.00 | 2026-03-17 13:06:12 | Erika Atehortua | 6 | Ver detalle |
| marcela polo | 18901 | 0103070317 | 48,440.00 | 2026-03-17 12:51:44 | Erika Atehortua | 1 | Ver detalle |
| Yurani Andrea Ortiz Garcia | 18911 | 00 | 0.00 | 2026-03-17 12:50:28 | Mariana Mercado | 1 | Ver detalle |
| GLORIA ARANGO | 18902 | 0103070317 | 91,282.00 | 2026-03-17 12:48:55 | sofia | 1 | Ver detalle |
| Diana Lopez | 18888 | 010102031716 | 762,699.00 | 2026-03-17 12:45:20 | Laura Ortiz Cardona | 6 | Ver detalle |
| José Alfredo Guerrero | 18882 | 01040703170014 | 139,789.00 | 2026-03-17 12:42:20 | sofia | 7 | Ver detalle |