Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Luz Mariela Vargas | 18261 | 01010203070031 | 181,380.00 | 2026-03-07 18:32:26 | Erika Atehortua | 6 | Ver detalle |
| Edwar Rodriguez Moreno | 18259 | 01030703070072 | 423,160.00 | 2026-03-07 18:19:26 | sofia | 1 | Ver detalle |
| Yesica Borja | 18258 | 01010203070030 | 152,078.00 | 2026-03-07 17:59:29 | Mariana Mercado | 6 | Ver detalle |
| Santiago Gomez | 18256 | 01010203070029 | 304,059.00 | 2026-03-07 17:48:37 | Erika Atehortua | 6 | Ver detalle |
| Marcela Castro | 18257 | 01010203070028 | 244,350.00 | 2026-03-07 17:37:48 | Mariana Mercado | 6 | Ver detalle |
| Jessely Ferrer | 18255 | 01010203070027 | 239,349.00 | 2026-03-07 17:31:16 | Mariana Mercado | 6 | Ver detalle |
| Alejandro Alzate | 18253 | 01010203070026 | 149,497.00 | 2026-03-07 16:23:33 | Erika Atehortua | 6 | Ver detalle |
| Luz Estela Arango | 18254 | 0101020300725 | 45,400.00 | 2026-03-07 16:16:51 | Erika Atehortua | 6 | Ver detalle |
| Deisy Johana Gutiérrez Patiño | 18250 | 01160403070011 | 251,306.00 | 2026-03-07 16:05:39 | Mariana Mercado | 5 | Ver detalle |
| Lina Marcela Upegui Corrales | 18247 | 01140603070028 | 219,351.00 | 2026-03-07 16:05:36 | Mariana Mercado | 2 | Ver detalle |