Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Manuela Ossa | 18461 | 01010203110023 | 517,039.00 | 2026-03-11 12:06:43 | Mariana Mercado | 6 | Ver detalle |
| Adriana Martinez | 18458 | 01040103110059 | 215,500.00 | 2026-03-11 11:53:59 | Mariana Mercado | 7 | Ver detalle |
| july cifuentes | 18474 | 01030703110007 | 43,000.00 | 2026-03-11 11:50:18 | Laura Ortiz Cardona | 1 | Ver detalle |
| gudiela flores | 18476 | 01111003110015 | 55,111.00 | 2026-03-11 11:48:22 | Mariana Mercado | 8 | Ver detalle |
| gudiela flores | 18475 | 01111003110016 | 55,111.00 | 2026-03-11 11:46:33 | Mariana Mercado | 8 | Ver detalle |
| Marcela Salgado | 18462 | 01010203110021 | 140,458.00 | 2026-03-11 11:40:56 | Ana Maria Rendon | 6 | Ver detalle |
| mauricio quintero | 18468 | 01010203110020 | 39,842.00 | 2026-03-11 11:30:33 | Erika Atehortua | 6 | Ver detalle |
| doris aristizabel | 18449 | 01040103110058 | 153,208.00 | 2026-03-11 11:25:53 | Mariana Mercado | 7 | Ver detalle |
| Adriana Acosta | 18469 | 01030703110006 | 57,153.00 | 2026-03-11 11:24:10 | Mariana Mercado | 1 | Ver detalle |
| Nore Agata | 18453 | 01010203110019 | 426,330.00 | 2026-03-11 11:18:53 | Erika Atehortua | 6 | Ver detalle |