Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Diana Ramirez | 18791 | 01140103150156 | 220,617.00 | 2026-03-15 17:09:10 | Mariana Mercado | 2 | Ver detalle |
| GLADYS ROJAS | 18745 | 01171503150015 | 152,719.00 | 2026-03-15 17:08:01 | Erika Atehortua | 11 | Ver detalle |
| Miryam Henao | 18787 | 01010203150035 | 52,149.00 | 2026-03-15 17:00:34 | Mariana Mercado | 6 | Ver detalle |
| Luisa fernanda Agudelo | 18781 | 01010203150034 | 135,984.00 | 2026-03-15 16:56:40 | Laura Ortiz Cardona | 6 | Ver detalle |
| Manuela Ossa | 18772 | 01010203150033 | 561,982.00 | 2026-03-15 16:28:08 | Mariana Mercado | 6 | Ver detalle |
| Adriana Medina | 18742 | 01171503150024 | 146,132.00 | 2026-03-15 16:23:25 | Erika Atehortua | 11 | Ver detalle |
| Patricia Aguilar Bustamante | 18790 | 01140103150152 | 64,563.00 | 2026-03-15 16:21:05 | Mariana Mercado | 2 | Ver detalle |
| Flor Puerta | 18779 | 01161003150054 | 436,500.00 | 2026-03-15 16:06:54 | Erika Atehortua | 5 | Ver detalle |
| Marcela Ramirez | 18783 | 01010203150032 | 167,150.00 | 2026-03-15 16:06:25 | Erika Atehortua | 6 | Ver detalle |
| Natalia Saldarriaga | 18777 | 01010203150031 | 517,041.00 | 2026-03-15 15:58:55 | Laura Ortiz Cardona | 6 | Ver detalle |