Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Claudia C | 18899 | 01030703170003 | 44,000.00 | 2026-03-17 10:59:45 | Erika Atehortua | 1 | Ver detalle |
| Heidy Florez | 18887 | 01140903170004 | 70,315.00 | 2026-03-17 10:58:24 | sofia | 2 | Ver detalle |
| Sandra Alzate | 18880 | 0101020317003 | 141,085.00 | 2026-03-17 10:53:11 | Erika Atehortua | 6 | Ver detalle |
| Maryory Castrillon | 18870 | 0101020317004 | 392,241.00 | 2026-03-17 10:50:04 | Laura Ortiz Cardona | 6 | Ver detalle |
| Diana Bustamante | 18884 | 01030703170002 | 81.00 | 2026-03-17 10:40:54 | Erika Atehortua | 1 | Ver detalle |
| Amanda A | 18876 | 01140903170003 | 128,411.00 | 2026-03-17 10:32:44 | Erika Atehortua | 2 | Ver detalle |
| Maria Ortiz palmas | 18879 | 0101020317002 | 52,202.00 | 2026-03-17 10:11:03 | sofia | 6 | Ver detalle |
| sandra vallejo | 18883 | 01161003170006 | 45,700.00 | 2026-03-17 10:09:51 | Erika Atehortua | 5 | Ver detalle |
| blanca ines arroyave | 18875 | 01161003170005 | 300,850.00 | 2026-03-17 09:47:15 | Laura Ortiz Cardona | 5 | Ver detalle |
| Universidad Ces | 18877 | 0101020317001 | 32,625.00 | 2026-03-17 09:11:39 | Erika Atehortua | 6 | Ver detalle |