Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| manuela blandon otalvaro | 20802 | 01140904130003 | 193,979.00 | 2026-04-13 10:24:17 | Mariana Mercado | 2 | Ver detalle |
| Maria Cristina Correa | 20813 | 01030704130002 | 15,000.00 | 2026-04-13 10:23:51 | Mariana Mercado | 1 | Ver detalle |
| Daniela Restrepo | 20809 | 01161004130017 | 360,871.00 | 2026-04-13 09:57:26 | Mariana Mercado | 5 | Ver detalle |
| Lorena Ochoa | 20804 | 01111004130003 | 61,100.00 | 2026-04-13 09:47:03 | Mariana Mercado | 8 | Ver detalle |
| Monica Agudelo | 20807 | 0101010413006 | 141,789.00 | 2026-04-13 09:40:50 | Erika Atehortua | 6 | Ver detalle |
| Luz Mariela Vargas | 20810 | 01010104130006 | 141,789.00 | 2026-04-13 09:39:09 | Erika Atehortua | 6 | Ver detalle |
| Martha Luz Restrepo | 20805 | 01010104130005 | 325,216.00 | 2026-04-13 09:30:24 | Erika Atehortua | 6 | Ver detalle |
| Torre Intermedica | 20808 | 01010104130004 | 21,450.00 | 2026-04-13 09:22:31 | Erika Atehortua | 6 | Ver detalle |
| Nataly Vargas | 20800 | 01010104130003 | 174,267.00 | 2026-04-13 09:20:18 | Erika Atehortua | 6 | Ver detalle |
| Tierra Grata bs 2010 | 20797 | 01010104130002 | 148,790.00 | 2026-04-13 09:11:02 | Erika Atehortua | 6 | Ver detalle |