Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Alba Luz Mesa | 17633 | 01040503010015 | 63,839.00 | 2026-03-01 10:48:05 | Ana Maria Rendon | 7 | Ver detalle |
| Tatiana Aguirre | 17631 | 01040503010014 | 270,350.00 | 2026-03-01 10:16:47 | Mariana Mercado | 7 | Ver detalle |
| Luz Miryan Zapata | 17637 | 01161003010005 | 380,160.00 | 2026-03-01 10:13:21 | Erika Atehortua | 5 | Ver detalle |
| Sor Maria Velez | 17640 | 01030703010004 | 246,810.00 | 2026-03-01 10:08:48 | Laura Ortiz Cardona | 1 | Ver detalle |
| juan david rios | 17632 | 01130303010029 | 65,335.00 | 2026-03-01 09:42:46 | Erika Atehortua | 10 | Ver detalle |
| Olga Uparela | 17622 | 0101020301005 | 69,273.00 | 2026-03-01 09:40:21 | Mariana Mercado | 6 | Ver detalle |
| Diana Carolina Bañol MejÃa | 17612 | 01161003010001 | 168,300.00 | 2026-03-01 09:33:54 | Laura Ortiz Cardona | 5 | Ver detalle |
| Amanda Alvarez | 17614 | 0101020301004 | 173,338.00 | 2026-03-01 09:33:53 | Erika Atehortua | 6 | Ver detalle |
| Milena - | 17623 | 01161003010004 | 300,000.00 | 2026-03-01 09:29:47 | Mariana Mercado | 5 | Ver detalle |
| Rosa Elena Osa | 17618 | 01030703010003 | 164,096.00 | 2026-03-01 09:27:23 | Ana Maria Rendon | 1 | Ver detalle |