Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Manuela Ossa | 17352 | 0101020226009 | 358,544.00 | 2026-02-26 10:13:17 | Ana Maria Rendon | 6 | Ver detalle |
| Marcela Chaverra | 17372 | 15MC2001 | 122.25 | 2026-02-26 09:59:07 | Ana Maria Rendon | 11 | Ver detalle |
| maria ines jaramillo | 17371 | 17 | 112,585.00 | 2026-02-26 09:46:39 | Ana Maria Rendon | 1 | Ver detalle |
| Miguel Ãngel Montoya | 17366 | 0101020226007 | 415,263.00 | 2026-02-26 09:17:11 | Ana Maria Rendon | 6 | Ver detalle |
| Universidad Ces | 17368 | 0101020226006 | 55,455.00 | 2026-02-26 09:06:48 | Laura Ortiz Cardona | 6 | Ver detalle |
| Isabela . | 17367 | 0101020226004 | 91,702.00 | 2026-02-26 08:49:14 | Laura Ortiz Cardona | 6 | Ver detalle |
| eliana botero | 17363 | 01140602250065 | 155,437.00 | 2026-02-25 19:00:31 | Erika Atehortua | 2 | Ver detalle |
| Laura Avalos | 17359 | 01140602250064 | 183,690.00 | 2026-02-25 18:43:54 | Erika Atehortua | 2 | Ver detalle |
| CATALINA LOPEZ | 17362 | 01140602250063 | 40,959.00 | 2026-02-25 18:38:13 | Erika Atehortua | 2 | Ver detalle |
| Lina Mesa | 17365 | 01010202250047 | 27,600.00 | 2026-02-25 18:04:50 | Ana Maria Rendon | 6 | Ver detalle |