Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Karen sarrazola | 20437 | 01040704070046 | 95,670.00 | 2026-04-07 16:57:21 | Mariana Mercado | 7 | Ver detalle |
| Daniela Gonzalez | 20442 | 01010104070041 | 342,112.00 | 2026-04-07 16:53:45 | Laura Ortiz Cardona | 6 | Ver detalle |
| Yeni Villegas | 20444 | 011409070038 | 156,967.00 | 2026-04-07 16:50:54 | Mariana Mercado | 2 | Ver detalle |
| Juan Gomez | 20439 | 01161004070052 | 282,324.00 | 2026-04-07 16:40:11 | Laura Ortiz Cardona | 5 | Ver detalle |
| alexander betancur | 20434 | 01111004070030 | 218,661.00 | 2026-04-07 16:37:14 | Ana Maria Rendon | 8 | Ver detalle |
| Luisa Betancur | 20438 | 01010104070040 | 374,781.00 | 2026-04-07 16:19:53 | Laura Ortiz Cardona | 6 | Ver detalle |
| Carolina Gerorge | 20432 | 01040704070034 | 63,977.00 | 2026-04-07 16:03:10 | Mariana Mercado | 7 | Ver detalle |
| Fernando Tavarez | 20436 | 01010104070038 | 160,517.00 | 2026-04-07 15:10:38 | Laura Ortiz Cardona | 6 | Ver detalle |
| celmira florez | 20418 | 01030704070010 | 188,158.00 | 2026-04-07 15:00:05 | Mariana Mercado | 1 | Ver detalle |
| Nancy Velandia Sanabria | 20435 | 01010104070037 | 100,050.00 | 2026-04-07 14:57:20 | Laura Ortiz Cardona | 6 | Ver detalle |