Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Luisa Correa | 20413 | 01171504070007 | 123,500.00 | 2026-04-07 14:56:32 | Mariana Mercado | 11 | Ver detalle |
| Jorge Martinez | 20433 | 01010104070036 | 125,218.00 | 2026-04-07 14:53:35 | Laura Ortiz Cardona | 6 | Ver detalle |
| Martha Diaz | 20430 | 0101010407 | 67,350.00 | 2026-04-07 14:48:31 | Laura Ortiz Cardona | 6 | Ver detalle |
| Catalina Beltran | 20423 | 010307040704070013 | 80,687.00 | 2026-04-07 14:31:59 | Mariana Mercado | 1 | Ver detalle |
| Aura Cristina Quirama | 20431 | 01140904070029 | 154,713.00 | 2026-04-07 14:29:00 | Ana Maria Rendon | 2 | Ver detalle |
| Isabel Yepes | 20421 | 01030704070012 | 88,390.00 | 2026-04-07 14:12:42 | Mariana Mercado | 1 | Ver detalle |
| Juan Cuca | 20417 | 01010104070034 | 86,643.00 | 2026-04-07 14:05:12 | Laura Ortiz Cardona | 6 | Ver detalle |
| margarita perez | 20429 | 311P6948 | 256,200.00 | 2026-04-07 14:05:06 | Mariana Mercado | 5 | Ver detalle |
| Leidy Jimenez | 20408 | 01010104070033 | 84,519.00 | 2026-04-07 14:02:05 | Laura Ortiz Cardona | 6 | Ver detalle |
| Pilar Botero | 20426 | 0101010407032 | 199,800.00 | 2026-04-07 13:55:25 | Laura Ortiz Cardona | 6 | Ver detalle |