Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| santiago fernandez | 18393 | 01030703100010 | 209,762.00 | 2026-03-10 12:31:57 | Ana Maria Rendon | 1 | Ver detalle |
| Rafael Peña | 18403 | 01140903100051 | 138,625.00 | 2026-03-10 12:30:43 | Ana Maria Rendon | 2 | Ver detalle |
| Tatiana Hincapie | 18388 | 01030703100011 | 133,558.00 | 2026-03-10 12:25:40 | Ana Maria Rendon | 1 | Ver detalle |
| Ana Carboneros | 18399 | 01010203100021 | 166,076.00 | 2026-03-10 12:18:45 | Laura Ortiz Cardona | 6 | Ver detalle |
| Dora Lopez | 18373 | 01030703100004 | 140,057.00 | 2026-03-10 12:13:31 | Ana Maria Rendon | 1 | Ver detalle |
| Maria Elena | 18396 | 01010203100020 | 113,950.00 | 2026-03-10 12:13:01 | Laura Ortiz Cardona | 6 | Ver detalle |
| Claudia Lopez | 18402 | 01030703100010 | 46,700.00 | 2026-03-10 12:12:19 | Ana Maria Rendon | 1 | Ver detalle |
| viviana molina | 18401 | 01040703100045 | 120,573.00 | 2026-03-10 12:09:36 | sofia | 7 | Ver detalle |
| amparo cañaveral | 18400 | 01111003100023 | 37,300.00 | 2026-03-10 12:02:41 | Laura Ortiz Cardona | 8 | Ver detalle |
| Alejandra Zapata | 18392 | 0101020310019 | 431,161.00 | 2026-03-10 12:02:17 | Laura Ortiz Cardona | 6 | Ver detalle |