Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Katherin Rincón | 18833 | 01030703160908 | 129,030.00 | 2026-03-16 13:43:08 | Mariana Mercado | 1 | Ver detalle |
| Luz Edilia Acevedo | 18809 | 01080103160015 | 82,643.00 | 2026-03-16 13:38:17 | sofia | 3 | Ver detalle |
| Luz Edilia Acevedo | 18816 | 01080103160016 | 164,849.00 | 2026-03-16 13:37:26 | sofia | 3 | Ver detalle |
| Laura Camila Araque Vargas | 18834 | 01030703160007 | 111,417.00 | 2026-03-16 13:22:31 | Laura Ortiz Cardona | 1 | Ver detalle |
| aura corrales | 18832 | 01140903160059 | 265,777.00 | 2026-03-16 12:55:37 | sofia | 2 | Ver detalle |
| Piedad Ortiz | 18798 | 01171503160018 | 252,948.00 | 2026-03-16 12:48:52 | Erika Atehortua | 11 | Ver detalle |
| Jesica puerta | 18825 | 01040703160050 | 365,929.00 | 2026-03-16 12:37:27 | Mariana Mercado | 7 | Ver detalle |
| Diana Rincón | 18823 | 01010203160012 | 61,228.00 | 2026-03-16 12:35:46 | Erika Atehortua | 6 | Ver detalle |
| Camila Sánchez | 18808 | 010102031613 | 141,668.00 | 2026-03-16 12:34:49 | Mariana Mercado | 6 | Ver detalle |
| santiago fernandez | 18819 | 01030703160003 | 138,233.00 | 2026-03-16 12:33:12 | Mariana Mercado | 1 | Ver detalle |