Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| liliana mendez | 17988 | 01010203040040 | 270,456.00 | 2026-03-04 14:25:58 | Mariana Mercado | 6 | Ver detalle |
| Juan carlos Hernandez | 17976 | 01140903040014 | 140,447.00 | 2026-03-04 14:23:47 | Mariana Mercado | 2 | Ver detalle |
| Omaira Osorio Soto | 17993 | 01010203040037 | 309,880.00 | 2026-03-04 14:17:30 | Ana Maria Rendon | 6 | Ver detalle |
| Daniela Ospina Gaona | 18006 | 01010203040039 | 58,049.00 | 2026-03-04 14:12:35 | Erika Atehortua | 6 | Ver detalle |
| Irma Luz Cacante Buitrago | 18004 | 01111003040013 | 59,981.00 | 2026-03-04 14:11:11 | Laura Ortiz Cardona | 8 | Ver detalle |
| Miryam Chaux | 17987 | 01010203040036 | 37,979.00 | 2026-03-04 14:01:59 | Ana Maria Rendon | 6 | Ver detalle |
| Miguel Ãngel Montoya | 17979 | 01010203040032 | 290,986.00 | 2026-03-04 14:01:12 | Ana Maria Rendon | 6 | Ver detalle |
| Piedad Sanchez | 18002 | 01161003040073 | 81,600.00 | 2026-03-04 13:47:54 | Erika Atehortua | 5 | Ver detalle |
| Omar Dario Varela Restrepo | 17952 | 01171503040022 | 121,856.00 | 2026-03-04 13:45:24 | Laura Ortiz Cardona | 11 | Ver detalle |
| Claudia Ruiz | 18000 | 01111003040011 | 69,939.00 | 2026-03-04 13:45:23 | Laura Ortiz Cardona | 8 | Ver detalle |