Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Camila Estrada | 17435 | 01010202270022 | 371,218.00 | 2026-02-27 13:00:37 | Erika Atehortua | 6 | Ver detalle |
| Nora Delgado | 17436 | 01010202270021 | 76,100.00 | 2026-02-27 12:48:09 | Mariana Mercado | 6 | Ver detalle |
| Julian Salazar | 17440 | 01010202270020 | 50,634.00 | 2026-02-27 12:45:20 | Mariana Mercado | 6 | Ver detalle |
| OLGA LUCIA CALDERON | 17437 | 00 | 0.00 | 2026-02-27 12:43:43 | Mariana Mercado | 6 | Ver detalle |
| Mauricio zapata | 17450 | 01111002270043 | 94,442.00 | 2026-02-27 12:41:37 | Laura Ortiz Cardona | 8 | Ver detalle |
| Catalina Diaz de Alvarez | 17432 | 01010202270018 | 305,211.00 | 2026-02-27 12:22:54 | Mariana Mercado | 6 | Ver detalle |
| yenifer meneses | 17439 | 01171502270001 | 54,164.00 | 2026-02-27 12:22:19 | Erika Atehortua | 11 | Ver detalle |
| daniela suaza | 17410 | 01140902270020 | 364,792.00 | 2026-02-27 12:20:53 | Erika Atehortua | 2 | Ver detalle |
| Diana Berreneche | 17433 | 01010202270017 | 103,735.00 | 2026-02-27 12:02:36 | Mariana Mercado | 6 | Ver detalle |
| Frank Marin | 17427 | 01010202270016 | 190,614.00 | 2026-02-27 11:58:01 | Laura Ortiz Cardona | 6 | Ver detalle |