Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Berledys Velásquez | 17989 | 01111003040008 | 108,007.00 | 2026-03-04 13:04:41 | Laura Ortiz Cardona | 8 | Ver detalle |
| Maria Luisa Rua | 17978 | 01030703010012 | 75,011.00 | 2026-03-04 12:48:19 | Ana Maria Rendon | 1 | Ver detalle |
| Gloria Ariza | 17968 | 01010203040029 | 171,994.00 | 2026-03-04 12:41:23 | Ana Maria Rendon | 6 | Ver detalle |
| cristian raigoza | 17972 | 00000000000 | 50,369.00 | 2026-03-04 12:38:21 | Erika Atehortua | 3 | Ver detalle |
| rocio gallo | 17962 | 01010203040028 | 271,553.00 | 2026-03-04 12:35:10 | Ana Maria Rendon | 6 | Ver detalle |
| Paola Valencia | 17969 | 01111003040007 | 62,732.00 | 2026-03-04 12:29:49 | Laura Ortiz Cardona | 8 | Ver detalle |
| Yenny Yulieth Henao Mesa | 17947 | 01171503040019 | 47,950.00 | 2026-03-04 12:20:18 | Erika Atehortua | 11 | Ver detalle |
| LINA MARIA PUERTA RIVERA | 17960 | 00000000000 | 163,572.00 | 2026-03-04 12:19:03 | Erika Atehortua | 3 | Ver detalle |
| Maria camila tamayo | 17980 | 01030703040009 | 74,640.00 | 2026-03-04 12:03:56 | Laura Ortiz Cardona | 1 | Ver detalle |
| Valentina Valencia | 17973 | 01010203040026 | 82,684.00 | 2026-03-04 11:59:33 | Mariana Mercado | 6 | Ver detalle |