| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Liseth Londoño | 286 | 01030707110018 | 63,773.00 | 2025-07-11 12:49:22 | Mariana Mercado | 1 | Ver detalle |
| catalina mejia | 272 | 01010207110014 | 56,768.00 | 2025-07-11 12:46:08 | Erika Atehortua | 6 | Ver detalle |
| Rafael Peña | 283 | 01140907110020 | 36,340.00 | 2025-07-11 12:42:44 | Mariana Mercado | 2 | Ver detalle |
| luz muñeton | 277 | 01080407110055 | 43,574.00 | 2025-07-11 12:35:38 | Maria Camila Echeverry Villada | 3 | Ver detalle |
| Juliana Ospina | 281 | 01030707110017 | 172,092.00 | 2025-07-11 12:32:02 | Mariana Mercado | 1 | Ver detalle |
| Camila Marin | 282 | 01030707110017 | 52,273.00 | 2025-07-11 12:24:08 | Mariana Mercado | 1 | Ver detalle |
| LUZ MARY MARQUEZ | 274 | 01140907110018 | 495,251.00 | 2025-07-11 12:18:07 | Mariana Mercado | 2 | Ver detalle |
| astrid e | 280 | 01030707110015 | 57,001.00 | 2025-07-11 11:52:23 | Mariana Mercado | 1 | Ver detalle |
| Manuel M | 275 | 01030707110014 | 59,278.00 | 2025-07-11 11:44:41 | Mariana Mercado | 1 | Ver detalle |
| factory factory | 276 | 01030707110013 | 46,100.00 | 2025-07-11 11:39:45 | Mariana Mercado | 1 | Ver detalle |