Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maria Tereza Rios | 18849 | 01030703160015 | 108,145.00 | 2026-03-16 16:18:29 | sofia | 1 | Ver detalle |
| Flora Posada | 18852 | 01161003160044 | 216,904.00 | 2026-03-16 16:05:41 | sofia | 5 | Ver detalle |
| Amparo Delgado | 18858 | 010102031629 | 120,219.00 | 2026-03-16 16:01:38 | Laura Ortiz Cardona | 6 | Ver detalle |
| lina gonzalez | 18862 | 010307003160014 | 46,300.00 | 2026-03-16 16:01:34 | Mariana Mercado | 1 | Ver detalle |
| Luisa Fernanda Benitez | 18853 | 010102031628 | 168,430.00 | 2026-03-16 16:01:06 | Erika Atehortua | 6 | Ver detalle |
| Ana Isabel | 18843 | 01111003160036 | 157,099.00 | 2026-03-16 15:57:19 | Laura Ortiz Cardona | 8 | Ver detalle |
| Gladys Restrepo | 18848 | 01030703160013 | 474,520.00 | 2026-03-16 15:55:14 | sofia | 1 | Ver detalle |
| patricia sanchez | 18859 | 01161003160044 | 66,389.00 | 2026-03-16 15:53:11 | sofia | 5 | Ver detalle |
| Ana Maria Ramirez Serna | 18846 | 010102031627 | 188,617.00 | 2026-03-16 15:45:08 | Erika Atehortua | 6 | Ver detalle |
| Nataly Palacios | 18839 | 010102031626 | 25,934.00 | 2026-03-16 15:09:04 | Mariana Mercado | 6 | Ver detalle |