Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| ligia Aguilar | 18529 | 01140603110064 | 37,958.00 | 2026-03-11 18:42:08 | Mariana Mercado | 2 | Ver detalle |
| Natalia Medina | 18520 | 01010203110042 | 308,058.00 | 2026-03-11 18:14:55 | Erika Atehortua | 6 | Ver detalle |
| Carolina RodrÃguez | 18521 | 01030703110030 | 105,950.00 | 2026-03-11 18:10:32 | Laura Ortiz Cardona | 1 | Ver detalle |
| Aura Cristina Quirama | 18517 | 01140603110055 | 109,627.00 | 2026-03-11 17:52:51 | Mariana Mercado | 2 | Ver detalle |
| santiago gomez montoya | 18516 | 01040103110119 | 122,839.00 | 2026-03-11 17:29:46 | Mariana Mercado | 7 | Ver detalle |
| Beatrizz Agudelo | 18519 | 01030703110029 | 17,062.00 | 2026-03-11 17:24:01 | Laura Ortiz Cardona | 1 | Ver detalle |
| Kelly Bolaños | 18510 | 01140603110054 | 41,226.00 | 2026-03-11 17:11:23 | Mariana Mercado | 2 | Ver detalle |
| deisy viva | 18509 | 01111003110028 | 465,367.00 | 2026-03-11 17:10:25 | Mariana Mercado | 8 | Ver detalle |
| Maria De Jesus | 18514 | 01010203110039 | 87,600.00 | 2026-03-11 17:08:51 | Erika Atehortua | 6 | Ver detalle |
| Kelly Zapata | 18515 | 01010203110041 | 52,530.00 | 2026-03-11 17:07:32 | Mariana Mercado | 6 | Ver detalle |