Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Ana Maria Cano Bolivar | 20764 | 01030704120055 | 214,600.00 | 2026-04-12 13:08:54 | Laura Ortiz Cardona | 1 | Ver detalle |
| Juan Camilo Perez Arcila | 20766 | 01030704120058 | 199,686.00 | 2026-04-12 13:07:58 | Laura Ortiz Cardona | 1 | Ver detalle |
| call . | 20771 | 01010104120025 | 26,385.00 | 2026-04-12 13:04:28 | Erika Atehortua | 6 | Ver detalle |
| Miryam Chaux | 20765 | 01010104120024 | 26,869.00 | 2026-04-12 12:48:51 | Erika Atehortua | 6 | Ver detalle |
| Maribel Salazar Mejia | 20760 | 01010104120020 | 64,370.00 | 2026-04-12 12:47:30 | Erika Atehortua | 6 | Ver detalle |
| Claudia Ortiz | 20768 | 01140904120021 | 21,300.00 | 2026-04-12 12:40:22 | Laura Ortiz Cardona | 2 | Ver detalle |
| Laura Camacho | 20759 | 010104120022 | 242,044.00 | 2026-04-12 12:34:16 | Mariana Mercado | 6 | Ver detalle |
| Viviana Maria Gallego Gonzales | 20755 | 01140904120020 | 98,237.00 | 2026-04-12 12:32:21 | Mariana Mercado | 2 | Ver detalle |
| xiomara ramirez | 20753 | 01040604120041 | 159,329.00 | 2026-04-12 12:29:46 | Laura Ortiz Cardona | 7 | Ver detalle |
| Rafael Peña | 20761 | 01140904120019 | 42,950.00 | 2026-04-12 12:28:16 | Mariana Mercado | 2 | Ver detalle |