Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Margarita Vergara | 17982 | 01140903040013 | 349,700.00 | 2026-03-04 13:44:52 | Erika Atehortua | 2 | Ver detalle |
| Carolina lenis | 17974 | 01171503040027 | 41,000.00 | 2026-03-04 13:44:42 | Laura Ortiz Cardona | 11 | Ver detalle |
| Aura Cristina Quirama | 17975 | 01140903040012 | 182,078.00 | 2026-03-04 13:42:27 | Erika Atehortua | 2 | Ver detalle |
| isabel restrepo | 17991 | 01111003040010 | 88,582.00 | 2026-03-04 13:29:18 | Laura Ortiz Cardona | 8 | Ver detalle |
| Minimercado Bosque santos | 17992 | 01010203040034 | 146,562.00 | 2026-03-04 13:23:50 | Ana Maria Rendon | 6 | Ver detalle |
| Faride Jaramillo Alzate | 17996 | 01010203040033 | 83,969.00 | 2026-03-04 13:20:48 | Ana Maria Rendon | 6 | Ver detalle |
| Lina Ospina | 17970 | 01111003040009 | 157,736.00 | 2026-03-04 13:17:30 | Mariana Mercado | 8 | Ver detalle |
| Luz Edilia Muñeton Perez | 17983 | 01080303040004 | 106,832.00 | 2026-03-04 13:11:51 | Erika Atehortua | 3 | Ver detalle |
| Angela maria Londoño | 17986 | 01040603040089 | 52,440.00 | 2026-03-04 13:10:16 | Erika Atehortua | 7 | Ver detalle |
| Manuela Ossa | 17985 | 01010203040030 | 528,302.00 | 2026-03-04 13:07:57 | Ana Maria Rendon | 6 | Ver detalle |