Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| LEIDY MONTOYA | 18411 | 01010203100030 | 105,327.00 | 2026-03-10 14:23:17 | Laura Ortiz Cardona | 6 | Ver detalle |
| Silvia Garcia | 18410 | 01010203100029 | 285,650.00 | 2026-03-10 14:17:35 | Laura Ortiz Cardona | 6 | Ver detalle |
| magnolia gil | 18391 | 01030703100011 | 294,835.00 | 2026-03-10 14:08:57 | sofia | 1 | Ver detalle |
| Andres O | 18397 | 01030703100012 | 176,952.00 | 2026-03-10 13:43:51 | Ana Maria Rendon | 1 | Ver detalle |
| Nora . | 18406 | 01010203100028 | 136,571.00 | 2026-03-10 13:35:26 | Laura Ortiz Cardona | 6 | Ver detalle |
| Luis Fernando Bedoya | 18408 | 01030703100014 | 67,750.00 | 2026-03-10 13:32:18 | Laura Ortiz Cardona | 1 | Ver detalle |
| Erica Loaiza | 18407 | 01111003100029 | 264,717.00 | 2026-03-10 13:26:24 | Laura Ortiz Cardona | 8 | Ver detalle |
| Christian Alvarez | 18405 | 0101020310027 | 70,838.00 | 2026-03-10 13:14:29 | Ana Maria Rendon | 6 | Ver detalle |
| Deicy Alexandra | 18398 | 01010203100026 | 23,890.00 | 2026-03-10 13:11:49 | Laura Ortiz Cardona | 6 | Ver detalle |
| jackeline marulanda | 18383 | 01030703100007 | 471,875.00 | 2026-03-10 12:59:55 | Ana Maria Rendon | 1 | Ver detalle |