Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| alexander betancur | 17907 | 01111003030048 | 164,730.00 | 2026-03-03 16:30:19 | Ana Maria Rendon | 8 | Ver detalle |
| Luz Adriana Barreto Espitia | 17904 | 01140903030021 | 144,627.00 | 2026-03-03 16:26:06 | Erika Atehortua | 2 | Ver detalle |
| anuar Hilarion | 17863 | 01140903030020 | 123,489.00 | 2026-03-03 16:19:32 | Erika Atehortua | 2 | Ver detalle |
| Esmeralda De la hoz | 17914 | 01030703030056 | 312,699.00 | 2026-03-03 16:18:48 | Erika Atehortua | 1 | Ver detalle |
| Maria Graciela Posada | 17899 | 01140903030017 | 66,000.00 | 2026-03-03 16:04:11 | Ana Maria Rendon | 2 | Ver detalle |
| Viviana Vélez | 17900 | 01161003030043 | 368,251.00 | 2026-03-03 15:40:45 | Ana Maria Rendon | 5 | Ver detalle |
| Carolina Posada | 17912 | 01010203030040 | 58,280.00 | 2026-03-03 15:40:32 | Laura Ortiz Cardona | 6 | Ver detalle |
| Miryam Henao | 17908 | 01010203030039 | 34,824.00 | 2026-03-03 15:35:10 | Laura Ortiz Cardona | 6 | Ver detalle |
| sandra milena henao | 17909 | 01040703030076 | 63,460.00 | 2026-03-03 15:32:33 | Ana Maria Rendon | 7 | Ver detalle |
| Karen Rivas | 17906 | 010102030300038 | 73,165.00 | 2026-03-03 15:22:05 | Laura Ortiz Cardona | 6 | Ver detalle |