Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Diana Ruth Zapata | 18775 | 010102030150026 | 71,742.00 | 2026-03-15 14:45:05 | Erika Atehortua | 6 | Ver detalle |
| Paula Villegas | 18763 | 0103070032 | 233,702.00 | 2026-03-15 14:43:00 | Mariana Mercado | 1 | Ver detalle |
| Hernando Betancur | 18774 | 01010203150025 | 99,341.00 | 2026-03-15 14:34:58 | Erika Atehortua | 6 | Ver detalle |
| Ingris Vargas | 18767 | 01010203150024 | 329,792.00 | 2026-03-15 14:31:19 | Laura Ortiz Cardona | 6 | Ver detalle |
| Olga Velez | 18759 | 01140903150011 | 130,480.00 | 2026-03-15 14:17:36 | Mariana Mercado | 2 | Ver detalle |
| consuelo - | 18773 | 01010203150023 | 82,704.00 | 2026-03-15 14:13:35 | Mariana Mercado | 6 | Ver detalle |
| Laura Granada Ardila | 18769 | 01111003150016 | 91,291.00 | 2026-03-15 14:12:02 | Mariana Mercado | 8 | Ver detalle |
| elizabeth marin | 18765 | 0103070027 | 64,400.00 | 2026-03-15 14:02:41 | Erika Atehortua | 1 | Ver detalle |
| Sabine Osa | 18770 | 01010203150022 | 40,950.00 | 2026-03-15 13:43:51 | Laura Ortiz Cardona | 6 | Ver detalle |
| Omaira Cano Ortiz | 18764 | 01010203150021 | 155,408.00 | 2026-03-15 13:38:42 | Laura Ortiz Cardona | 6 | Ver detalle |