Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| daniel . | 20780 | 01030704120072 | 88,600.00 | 2026-04-12 14:30:03 | Mariana Mercado | 1 | Ver detalle |
| leny - | 20779 | 01010104120031 | 121,189.00 | 2026-04-12 14:29:43 | Erika Atehortua | 6 | Ver detalle |
| Diana Sanchez | 20775 | 01010104120030 | 426,163.00 | 2026-04-12 14:26:10 | Mariana Mercado | 6 | Ver detalle |
| Christian Alvarez | 20776 | 01010104120029 | 116,620.00 | 2026-04-12 14:11:01 | Laura Ortiz Cardona | 6 | Ver detalle |
| Ingris Vargas | 20777 | 01010104120028 | 283,262.00 | 2026-04-12 14:07:55 | Mariana Mercado | 6 | Ver detalle |
| Marcela Jimenez | 20773 | 01010104120027 | 72,562.00 | 2026-04-12 13:37:14 | Erika Atehortua | 6 | Ver detalle |
| Amanda Rodriguez | 20769 | 01010104120026 | 291,442.00 | 2026-04-12 13:33:09 | Erika Atehortua | 6 | Ver detalle |
| natalia correa vargas | 20767 | 01010104120023 | 321,393.00 | 2026-04-12 13:31:50 | Erika Atehortua | 6 | Ver detalle |
| Paulina Castrillón Tabares | 20772 | 01040604120045 | 34,650.00 | 2026-04-12 13:25:33 | Laura Ortiz Cardona | 7 | Ver detalle |
| lina marcela restrepo | 20770 | 01040604120044 | 38,942.00 | 2026-04-12 13:10:05 | Laura Ortiz Cardona | 7 | Ver detalle |