| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Isabela Rendon | 192 | 01030707090044 | 28,157.00 | 2025-07-09 19:26:58 | Mariana Mercado | 1 | Ver detalle |
| Adriana MarÃa Restrepo MejÃa | 177 | 010010207090056 | 208,775.00 | 2025-07-09 19:26:12 | maria camila navarro ardila | 6 | Ver detalle |
| yadira y | 189 | 01030607090043 | 37,089.00 | 2025-07-09 19:10:42 | Mariana Mercado | 1 | Ver detalle |
| MARIA ISABEL BULA | 186 | 01030707090041 | 32,349.00 | 2025-07-09 19:05:54 | Mariana Mercado | 1 | Ver detalle |
| Catalina Londoño | 188 | 010100207090055 | 145,295.00 | 2025-07-09 19:01:53 | maria camila navarro ardila | 6 | Ver detalle |
| Astrid A | 187 | 01030707090037 | 27,650.00 | 2025-07-09 18:23:09 | Mariana Mercado | 1 | Ver detalle |
| DIANA RINCON | 182 | 01010207090053 | 116,071.00 | 2025-07-09 18:14:22 | Erika Atehortua | 6 | Ver detalle |
| sonia s | 185 | 01030707090036 | 73,000.00 | 2025-07-09 18:13:15 | Mariana Mercado | 1 | Ver detalle |
| Julieth Gabriela Noguera | 183 | 01010207090052 | 47,327.00 | 2025-07-09 18:06:40 | Mariana Mercado | 6 | Ver detalle |
| carolina cano | 173 | 01010207090051 | 530,305.00 | 2025-07-09 17:53:24 | Erika Atehortua | 6 | Ver detalle |