| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Manuela Nieves | 92 | 01030707080018 | 139,100.00 | 2025-07-08 12:55:36 | Erika Atehortua | 1 | Ver detalle |
| Luz Mery Calle | 96 | 01080407080028 | 213,250.00 | 2025-07-08 12:39:36 | maria camila navarro ardila | 3 | Ver detalle |
| Oscar Escobar Betancur | 91 | 6M3P1224 | 441,443.00 | 2025-07-08 12:32:59 | maria camila navarro ardila | 5 | Ver detalle |
| Johana Arias | 82 | 01030707080017 | 259,571.00 | 2025-07-08 12:27:23 | Mariana Mercado | 1 | Ver detalle |
| Rafael Peña | 93 | 01140907080032 | 79,400.00 | 2025-07-08 12:04:46 | Mariana Mercado | 2 | Ver detalle |
| Rosa Guzman | 89 | 011409070800831 | 30,950.00 | 2025-07-08 11:55:53 | Mariana Mercado | 2 | Ver detalle |
| kATHERIN RINCON | 90 | 01030707080013 | 52,416.00 | 2025-07-08 11:53:58 | Mariana Mercado | 1 | Ver detalle |
| Amanda A | 88 | 01140907080030 | 116,358.00 | 2025-07-08 11:43:41 | Mariana Mercado | 2 | Ver detalle |
| alvaro jose torres | 85 | 01030707080009 | 147,307.00 | 2025-07-08 11:39:04 | Mariana Mercado | 1 | Ver detalle |
| Daniela Antolines | 87 | 01140907080027 | 20,250.00 | 2025-07-08 11:25:15 | Mariana Mercado | 2 | Ver detalle |