Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maria Ochoa | 17303 | 01010202250017 | 163,639.00 | 2026-02-25 11:58:01 | Ana Maria Rendon | 6 | Ver detalle |
| Jhovani Aguirre | 17301 | 01010202250018 | 163,392.00 | 2026-02-25 11:56:22 | Erika Atehortua | 6 | Ver detalle |
| doris rodriguez | 17306 | 01040702250003 | 57,512.00 | 2026-02-25 11:56:10 | Mariana Mercado | 7 | Ver detalle |
| Daniela Ochoa posada | 17304 | 01111002250006 | 172,752.00 | 2026-02-25 11:53:55 | Mariana Mercado | 8 | Ver detalle |
| healthy muscle maker | 17281 | 01171402250073 | 74,557.00 | 2026-02-25 11:48:42 | Erika Atehortua | 11 | Ver detalle |
| Gladis Jovel | 17299 | 01040702250002 | 83,954.00 | 2026-02-25 11:46:56 | Mariana Mercado | 7 | Ver detalle |
| Luz Ines Bustamante | 17309 | 01010202250016 | 282,991.00 | 2026-02-25 11:43:26 | Ana Maria Rendon | 6 | Ver detalle |
| Liliana Perez | 17312 | 01030702250025 | 50,852.00 | 2026-02-25 11:37:17 | Erika Atehortua | 1 | Ver detalle |
| sandra milena henao | 17322 | 01040702250001 | 63,373.00 | 2026-02-25 11:32:01 | Mariana Mercado | 7 | Ver detalle |
| Manuela Blandon | 17287 | 01030702250024 | 274,365.00 | 2026-02-25 11:26:30 | Erika Atehortua | 1 | Ver detalle |