Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Betty Carvajal | 20972 | 01040704150020 | 105,824.00 | 2026-04-15 16:50:05 | Mariana Mercado | 7 | Ver detalle |
| Luz Dary Peña | 20964 | 01111004150021 | 174,152.00 | 2026-04-15 16:49:47 | Erika Atehortua | 8 | Ver detalle |
| Olga Johanna | 20974 | 010104150039 | 126,850.00 | 2026-04-15 16:44:28 | Ana Maria Rendon | 6 | Ver detalle |
| Jessica Moncada | 20969 | 01140604150075 | 162,820.00 | 2026-04-15 16:39:25 | Mariana Mercado | 2 | Ver detalle |
| Carolina Gerorge | 20967 | 01040704150019 | 380,138.00 | 2026-04-15 16:30:38 | Mariana Mercado | 7 | Ver detalle |
| Christian Alvarez | 20973 | 01010104150038 | 43,150.00 | 2026-04-15 16:21:56 | Ana Maria Rendon | 6 | Ver detalle |
| Nore Agata | 20968 | 01010104150037 | 228,849.00 | 2026-04-15 16:18:30 | Ana Maria Rendon | 6 | Ver detalle |
| Viviana Molina Saldarriaga | 20946 | 01111004150018 | 499,177.00 | 2026-04-15 16:17:28 | Laura Ortiz Cardona | 8 | Ver detalle |
| Maria Bula | 20963 | 01161004150055 | 245,974.00 | 2026-04-15 15:50:11 | Mariana Mercado | 5 | Ver detalle |
| Teresa Osorio | 20965 | 01040704150018 | 56,000.00 | 2026-04-15 15:49:45 | Erika Atehortua | 7 | Ver detalle |