| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Gloria Jaramillo | 142 | 01030707090014 | 23,850.00 | 2025-07-09 12:13:18 | Mariana Mercado | 1 | Ver detalle |
| SOFIA MARTINEZ | 139 | 010102070960022 | 70,256.00 | 2025-07-09 12:11:28 | Erika Atehortua | 6 | Ver detalle |
| Javier Anzola | 138 | 01010207090021 | 21,950.00 | 2025-07-09 12:04:34 | Mariana Mercado | 6 | Ver detalle |
| Natalia saffon Gomez | 140 | 01010207090019 | 105,367.00 | 2025-07-09 11:59:34 | Mariana Mercado | 6 | Ver detalle |
| IVONNE GARCIA | 137 | 01010207090018 | 55,112.00 | 2025-07-09 11:54:06 | Maria Camila Echeverry Villada | 6 | Ver detalle |
| Dennis Davila | 133 | 01030707090013 | 150,490.00 | 2025-07-09 11:49:49 | Mariana Mercado | 1 | Ver detalle |
| MANUELA VELEZ | 128 | 01010207090017 | 119,545.00 | 2025-07-09 11:48:29 | Erika Atehortua | 6 | Ver detalle |
| yaneth hurtado | 130 | 01160607090007 | 43,700.00 | 2025-07-09 11:43:33 | Maria Camila Echeverry Villada | 5 | Ver detalle |
| cindy restrepo villegas | 136 | 01030707090012 | 38,785.00 | 2025-07-09 11:39:01 | Mariana Mercado | 1 | Ver detalle |
| Stella Londoño | 127 | 01140907090004 | 140,320.00 | 2025-07-09 11:18:26 | Mariana Mercado | 2 | Ver detalle |