Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Juan Pablo Ossa | 17597 | 01140902280034 | 103,596.00 | 2026-02-28 17:16:30 | Mariana Mercado | 2 | Ver detalle |
| Astrid Muñoz | 17600 | 01161002280035 | 234,681.00 | 2026-02-28 17:11:57 | Laura Ortiz Cardona | 5 | Ver detalle |
| Monica Deossa | 17581 | 01160610080003 | 227,769.00 | 2026-02-28 17:06:05 | Laura Ortiz Cardona | 5 | Ver detalle |
| Beatriz Elena Valencia Rios | 17598 | 01010202280035 | 170,087.00 | 2026-02-28 16:55:10 | Erika Atehortua | 6 | Ver detalle |
| Maria Rodriguez | 17594 | 01040402280022 | 70,956.00 | 2026-02-28 16:47:59 | Mariana Mercado | 7 | Ver detalle |
| Jaime Muñoz | 17591 | 01111002280023 | 278,912.00 | 2026-02-28 16:39:11 | Mariana Mercado | 8 | Ver detalle |
| Luisa Ortiz | 17575 | 01140902280030 | 324,204.00 | 2026-02-28 16:30:22 | Mariana Mercado | 2 | Ver detalle |
| Blanca Gallegos | 17590 | 01040702280039 | 207,146.00 | 2026-02-28 16:24:28 | Mariana Mercado | 7 | Ver detalle |
| Olga Valencia | 17559 | 01030702280016 | 1,150,711.00 | 2026-02-28 16:23:30 | Ana Maria Rendon | 1 | Ver detalle |
| SANDRA MILENA MOSQUERA | 17523 | 000000 | 0.00 | 2026-02-28 16:18:20 | Erika Atehortua | 6 | Ver detalle |