Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Liliana Maria Botero | 18291 | 01140903080015 | 34,973.00 | 2026-03-08 13:27:03 | Mariana Mercado | 2 | Ver detalle |
| Juliana Mosquera | 18298 | 01111003080021 | 55,470.00 | 2026-03-08 13:24:12 | Ana Maria Rendon | 8 | Ver detalle |
| Diana Sanchez | 18294 | 01010203080014 | 304,031.00 | 2026-03-08 13:20:11 | Erika Atehortua | 6 | Ver detalle |
| luisa fernanda campo | 18296 | 01040703080061 | 19,513.00 | 2026-03-08 13:03:39 | Erika Atehortua | 7 | Ver detalle |
| juliana muñoz | 18293 | 01111003080018 | 98,450.00 | 2026-03-08 12:43:48 | Ana Maria Rendon | 8 | Ver detalle |
| Yeny Lenis | 18287 | 01171503080001 | 74,430.00 | 2026-03-08 12:41:02 | Ana Maria Rendon | 11 | Ver detalle |
| Johana Tabares Ocampo | 18282 | 01030703080019 | 241,972.00 | 2026-03-08 12:23:07 | Ana Maria Rendon | 1 | Ver detalle |
| Manuela Puerta | 18285 | 01030703080018 | 91,290.00 | 2026-03-08 11:56:42 | Ana Maria Rendon | 1 | Ver detalle |
| marleny londoño | 18290 | 01130603080015 | 42,300.00 | 2026-03-08 11:54:35 | Mariana Mercado | 10 | Ver detalle |
| Maria Victoria Parra | 18288 | 01010203080011 | 173,597.00 | 2026-03-08 11:48:02 | Mariana Mercado | 6 | Ver detalle |