Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maria Teresa Tobón | 20686 | 01171504110009 | 60,100.00 | 2026-04-11 13:11:13 | Erika Atehortua | 11 | Ver detalle |
| Carlos Ramos | 20704 | 01010104110023 | 91,924.00 | 2026-04-11 12:58:26 | Laura Ortiz Cardona | 6 | Ver detalle |
| Marlent Arcila | 20702 | 01030704110045 | 45,750.00 | 2026-04-11 12:53:57 | Ana Maria Rendon | 1 | Ver detalle |
| Al Patio S.A.S Al Patio s.a.s | 20701 | 01010104110022 | 55,250.00 | 2026-04-11 12:48:27 | Laura Ortiz Cardona | 6 | Ver detalle |
| Christian Ãlvarez | 20700 | 01010104110020 | 29,732.00 | 2026-04-11 12:43:12 | Erika Atehortua | 6 | Ver detalle |
| Erika Gutierrez | 20696 | 01010104110021 | 332,763.00 | 2026-04-11 12:38:10 | Laura Ortiz Cardona | 6 | Ver detalle |
| David Patiño | 20677 | 01040704110010 | 267,412.00 | 2026-04-11 12:37:45 | Erika Atehortua | 7 | Ver detalle |
| yenifer meneses | 20683 | 01171504110006 | 75,253.00 | 2026-04-11 12:27:40 | Erika Atehortua | 11 | Ver detalle |
| gladys manco | 20679 | 01040704110009 | 87,199.00 | 2026-04-11 12:17:57 | Ana Maria Rendon | 7 | Ver detalle |
| Diana Martinez | 20697 | 01161004110042 | 100,174.00 | 2026-04-11 12:16:49 | Ana Maria Rendon | 5 | Ver detalle |