Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Angela Gomez | 18889 | 010102031714 | 76,226.00 | 2026-03-17 12:26:39 | Laura Ortiz Cardona | 6 | Ver detalle |
| Beatriz Agudelo | 18885 | 0103070317 | 175,928.00 | 2026-03-17 12:18:33 | Erika Atehortua | 1 | Ver detalle |
| Daniel Bustamante | 18881 | 010102031712 | 496,996.00 | 2026-03-17 12:14:03 | Erika Atehortua | 6 | Ver detalle |
| margarita urrego | 18895 | 01040703170013 | 115,382.00 | 2026-03-17 12:03:13 | sofia | 7 | Ver detalle |
| Yeny Lenis | 18878 | 01171503170029 | 18,075.00 | 2026-03-17 11:58:55 | sofia | 11 | Ver detalle |
| Margarita Vergara | 18896 | 01140903170005 | 454,950.00 | 2026-03-17 11:57:10 | Erika Atehortua | 2 | Ver detalle |
| Gloria Ariza | 18892 | 010102031710 | 131,334.00 | 2026-03-17 11:40:58 | Laura Ortiz Cardona | 6 | Ver detalle |
| WILNEIDA ANDERLING FRANCO PALENCIA | 18898 | 01040703170009 | 65,805.00 | 2026-03-17 11:35:53 | sofia | 7 | Ver detalle |
| Luisa Betancur | 18886 | 01010203178 | 159,606.00 | 2026-03-17 11:28:31 | Laura Ortiz Cardona | 6 | Ver detalle |
| Daniela Restrepo | 18897 | 01161003170008 | 188,621.00 | 2026-03-17 11:24:27 | Erika Atehortua | 5 | Ver detalle |