| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| maria vallejo | 273 | 01030707110011 | 202,955.00 | 2025-07-11 11:26:13 | Mariana Mercado | 1 | Ver detalle |
| Johana Arias | 266 | 01030707110010 | 220,284.00 | 2025-07-11 11:07:43 | Mariana Mercado | 1 | Ver detalle |
| AMPARO DELGADO | 269 | 01010207110011 | 117,741.00 | 2025-07-11 10:49:49 | Erika Atehortua | 6 | Ver detalle |
| Libia Ester Bedoya | 268 | 01140907110014 | 99,932.00 | 2025-07-11 10:44:39 | Mariana Mercado | 2 | Ver detalle |
| Dora Noreña | 270 | 01030707110009 | 222,700.00 | 2025-07-11 10:29:29 | Mariana Mercado | 1 | Ver detalle |
| GLORIA ARIZA | 263 | 01010207110010 | 208,001.00 | 2025-07-11 10:24:47 | Erika Atehortua | 6 | Ver detalle |
| Tatiana Quintero | 265 | 6M3P1267 | 76,240.00 | 2025-07-11 10:19:31 | Maria Camila Echeverry Villada | 5 | Ver detalle |
| juan david maya | 264 | 01030707110006 | 97,290.00 | 2025-07-11 09:58:39 | Mariana Mercado | 1 | Ver detalle |
| Sonia Morales | 267 | 01010207110005 | 3,100.00 | 2025-07-11 09:45:54 | Erika Atehortua | 6 | Ver detalle |
| ALEJANDRA RAMIREZ | 259 | 01010207110004 | 140,834.00 | 2025-07-11 09:43:18 | Erika Atehortua | 6 | Ver detalle |