Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| monica rivera velasco | 20290 | 01010104050024 | 27,022.00 | 2026-04-05 14:43:43 | Mariana Mercado | 6 | Ver detalle |
| Lorena Gomez | 20291 | 01040704050031 | 65,136.00 | 2026-04-05 14:30:24 | Laura Ortiz Cardona | 7 | Ver detalle |
| Maria Rodriguez | 20288 | 01040704050030 | 64,433.00 | 2026-04-05 14:26:08 | Laura Ortiz Cardona | 7 | Ver detalle |
| Vanessa Aristizabal | 20285 | 01010104050023 | 145,620.00 | 2026-04-05 14:12:52 | Mariana Mercado | 6 | Ver detalle |
| Julio Restrepo | 20284 | 01010104050022 | 81,300.00 | 2026-04-05 14:08:16 | Mariana Mercado | 6 | Ver detalle |
| MarÃa Camila Escobar | 20281 | 01161004050051 | 77,930.00 | 2026-04-05 14:07:20 | Laura Ortiz Cardona | 5 | Ver detalle |
| Christian Alvarez | 20283 | 01010104050021 | 39,097.00 | 2026-04-05 14:05:13 | Laura Ortiz Cardona | 6 | Ver detalle |
| Samuel Murillo Ospina | 20280 | 01111004050024 | 101,288.00 | 2026-04-05 14:01:43 | Laura Ortiz Cardona | 8 | Ver detalle |
| Liana Sanchez | 20278 | 01040704050025 | 188,222.00 | 2026-04-05 13:55:27 | Mariana Mercado | 7 | Ver detalle |
| Carolina Monsalve Jimenez | 20256 | 01140904050010 | 209,193.00 | 2026-04-05 13:43:10 | Laura Ortiz Cardona | 2 | Ver detalle |