Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| jhojan steven pareja | 17886 | 01040703030058 | 25,210.00 | 2026-03-03 13:24:39 | Ana Maria Rendon | 7 | Ver detalle |
| Reynerio Loaiza | 17868 | 01030703030052 | 93,009.00 | 2026-03-03 13:22:09 | Erika Atehortua | 1 | Ver detalle |
| Patricia Cardona | 17883 | 01080203030184 | 86,322.00 | 2026-03-03 13:16:31 | Ana Maria Rendon | 3 | Ver detalle |
| Aura Cristina | 17888 | 01010203030028 | 27,340.00 | 2026-03-03 13:12:25 | Laura Ortiz Cardona | 6 | Ver detalle |
| celmira florez | 17845 | 01160403030043 | 188,513.00 | 2026-03-03 13:11:52 | Ana Maria Rendon | 5 | Ver detalle |
| Isabel Muñoz | 17877 | 01111003030040 | 68,000.00 | 2026-03-03 13:07:00 | Ana Maria Rendon | 8 | Ver detalle |
| Blanca Ramirez | 17763 | 01140903030011 | 234,947.00 | 2026-03-03 13:03:50 | Mariana Mercado | 2 | Ver detalle |
| Beatriz Elena Valencia Rios | 17872 | 01010203030025 | 129,483.00 | 2026-03-03 13:00:06 | Laura Ortiz Cardona | 6 | Ver detalle |
| beatriz elena mesa espinoza | 17874 | 01040703030057 | 177,609.00 | 2026-03-03 12:57:21 | Erika Atehortua | 7 | Ver detalle |
| Ana Isabel Restrepo | 17853 | 01140903030010 | 272,430.00 | 2026-03-03 12:47:35 | Erika Atehortua | 2 | Ver detalle |