Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Flora Posada | 18025 | 01160403040012 | 85,046.00 | 2026-03-04 17:46:58 | Erika Atehortua | 5 | Ver detalle |
| claudia muñoz | 18030 | 01040703030077 | 48,750.00 | 2026-03-04 17:31:50 | Erika Atehortua | 7 | Ver detalle |
| Ana Hernandez | 18027 | 01160403040013 | 116,406.00 | 2026-03-04 17:31:46 | Laura Ortiz Cardona | 5 | Ver detalle |
| Maria Rodriguez | 18023 | 010407030300 | 87,183.00 | 2026-03-04 17:21:58 | Erika Atehortua | 7 | Ver detalle |
| Isabela . | 18031 | 01010203040057 | 64,876.00 | 2026-03-04 17:21:26 | Ana Maria Rendon | 6 | Ver detalle |
| Jhoan Ybarra | 17965 | 01171503040029 | 71,379.00 | 2026-03-04 17:07:08 | Erika Atehortua | 11 | Ver detalle |
| yennifer alzate | 18013 | 01010203040056 | 80,087.00 | 2026-03-04 16:47:20 | Ana Maria Rendon | 6 | Ver detalle |
| Lida Herrera | 18019 | 01140903040018 | 86,990.00 | 2026-03-04 16:46:55 | Laura Ortiz Cardona | 2 | Ver detalle |
| Panaderia Mijos | 18026 | 01140903040017 | 34,240.00 | 2026-03-04 16:39:02 | Erika Atehortua | 2 | Ver detalle |
| alexia isaabela | 18012 | 01111040320 | 234,318.00 | 2026-03-04 16:37:18 | Laura Ortiz Cardona | 8 | Ver detalle |