Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Alina Zuluaga | 18229 | 01111003070006 | 132,432.00 | 2026-03-07 11:55:29 | Laura Ortiz Cardona | 8 | Ver detalle |
| Adriana Bolivar | 18226 | 00 | 0.00 | 2026-03-07 11:51:08 | Mariana Mercado | 1 | Ver detalle |
| Yuli Bermudez | 18223 | 01010203070012 | 144,705.00 | 2026-03-07 11:47:27 | Erika Atehortua | 6 | Ver detalle |
| Juan Manuel Suarez | 18215 | 01030703070023 | 102,852.00 | 2026-03-07 11:40:27 | Mariana Mercado | 1 | Ver detalle |
| Blanca Gallegos | 18222 | 01040503070031 | 268,688.00 | 2026-03-07 11:31:10 | sofia | 7 | Ver detalle |
| Gisela Andrea RamÃrez Calderón | 18219 | 01111003070005 | 113,619.00 | 2026-03-07 11:23:20 | Laura Ortiz Cardona | 8 | Ver detalle |
| yakeline alvarez | 18216 | 01160403070005 | 65,557.00 | 2026-03-07 11:20:23 | sofia | 5 | Ver detalle |
| natalie castro | 18209 | 0101020307011 | 48,093.00 | 2026-03-07 11:18:26 | Laura Ortiz Cardona | 6 | Ver detalle |
| Alejandra Henao | 18224 | 010307030700021 | 74,818.00 | 2026-03-07 11:12:58 | Mariana Mercado | 1 | Ver detalle |
| yesenia urrego | 18213 | 00000000000 | 111,200.00 | 2026-03-07 11:06:52 | Erika Atehortua | 3 | Ver detalle |