Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Ana Maria Rodas Areiza | 17350 | 01010202250040 | 159,706.00 | 2026-02-25 17:03:19 | Ana Maria Rendon | 6 | Ver detalle |
| Astrid Santamaria | 17353 | 01040502250048 | 69,131.00 | 2026-02-25 17:00:20 | Erika Atehortua | 7 | Ver detalle |
| Marlene Torres | 17347 | 01140602250057 | 44,664.00 | 2026-02-25 16:54:12 | Erika Atehortua | 2 | Ver detalle |
| Natalia Saldarriaga | 17348 | 01010202250038 | 179,263.00 | 2026-02-25 16:49:11 | Ana Maria Rendon | 6 | Ver detalle |
| yuly orozco | 17354 | 01010202250037 | 23,948.00 | 2026-02-25 16:36:36 | Ana Maria Rendon | 6 | Ver detalle |
| Liliana Muños | 17336 | 010102250036 | 565,676.00 | 2026-02-25 16:09:09 | Ana Maria Rendon | 6 | Ver detalle |
| Christian Alvarez | 17335 | 010102250034 | 120,777.00 | 2026-02-25 15:55:11 | Erika Atehortua | 6 | Ver detalle |
| Diana Arcila | 17340 | 01140602250055 | 154,517.00 | 2026-02-25 15:51:47 | Erika Atehortua | 2 | Ver detalle |
| Cristina Ayala | 17345 | 01010202250033 | 1,836,919.00 | 2026-02-25 15:51:36 | Ana Maria Rendon | 6 | Ver detalle |
| Diana Alvarez | 17344 | 01010202250032 | 146,229.00 | 2026-02-25 15:39:34 | Ana Maria Rendon | 6 | Ver detalle |