Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Amanda A | 18634 | 01140903140016 | 155,057.00 | 2026-03-14 11:07:10 | Erika Atehortua | 2 | Ver detalle |
| olga lucia castaño puerta | 18661 | 01010203140012 | 159,949.00 | 2026-03-14 10:57:09 | sofia | 6 | Ver detalle |
| Juliana Correa Carmona | 18659 | 16922 | 61,800.00 | 2026-03-14 10:48:44 | Erika Atehortua | 1 | Ver detalle |
| Diana Carolina Ãlvarez | 18637 | 01161003140017 | 171,799.00 | 2026-03-14 10:48:41 | Ana Maria Rendon | 5 | Ver detalle |
| Maryory Castrillon | 18654 | 01010203140011 | 215,204.00 | 2026-03-14 10:42:21 | sofia | 6 | Ver detalle |
| Luz Aleida Yepes | 18658 | 01161003140020 | 224,300.00 | 2026-03-14 10:40:43 | Ana Maria Rendon | 5 | Ver detalle |
| Doris D | 18657 | 0114090314014 | 232,932.00 | 2026-03-14 10:35:18 | Mariana Mercado | 2 | Ver detalle |
| Nidia Suaza | 18653 | 01161003140018 | 92,830.00 | 2026-03-14 10:30:36 | Ana Maria Rendon | 5 | Ver detalle |
| orlando jaramillo | 18640 | 01111003140002 | 76,196.00 | 2026-03-14 10:22:02 | Mariana Mercado | 8 | Ver detalle |
| Juan Tabares | 18652 | 01010203140010 | 72,095.00 | 2026-03-14 10:15:32 | sofia | 6 | Ver detalle |