| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Daniel N | 234 | 01010207100039 | 166,568.00 | 2025-07-10 16:45:33 | maria camila navarro ardila | 6 | Ver detalle |
| Nini HenrÃquez | 241 | 01010207100038 | 69,550.00 | 2025-07-10 16:29:45 | maria camila navarro ardila | 6 | Ver detalle |
| Lorena González | 238 | 01010207100037 | 39,558.00 | 2025-07-10 16:21:49 | Erika Atehortua | 6 | Ver detalle |
| Paula Andrea Mejia | 240 | 01140207100023 | 116,950.00 | 2025-07-10 16:21:22 | Mariana Mercado | 2 | Ver detalle |
| Maria Ines Jaramillo | 239 | 01030707100024 | 112,212.00 | 2025-07-10 16:19:18 | Mariana Mercado | 1 | Ver detalle |
| Diana Bustamante | 237 | 01140907100075 | 37,240.00 | 2025-07-10 15:44:01 | Mariana Mercado | 2 | Ver detalle |
| Panaderia Mijos | 236 | 01140907100074 | 107,254.00 | 2025-07-10 15:24:48 | Mariana Mercado | 2 | Ver detalle |
| Sandra Cadavid | 232 | 23 | 76,623.00 | 2025-07-10 15:18:09 | Mariana Mercado | 1 | Ver detalle |
| LAURA SANCHEZ | 231 | 01010207100036 | 148,626.00 | 2025-07-10 15:16:45 | Erika Atehortua | 6 | Ver detalle |
| Laura L l | 227 | 01010207100035 | 172,896.00 | 2025-07-10 15:04:33 | Mariana Mercado | 6 | Ver detalle |