| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Carolina Marin | 86 | 01030707080008 | 32,258.00 | 2025-07-08 11:23:53 | Mariana Mercado | 1 | Ver detalle |
| manuela blandon | 84 | 01030707080007 | 234,968.00 | 2025-07-08 11:03:15 | Erika Atehortua | 1 | Ver detalle |
| BALBANERA B | 80 | 01140907080017 | 249,826.00 | 2025-07-08 10:40:52 | Erika Atehortua | 2 | Ver detalle |
| Dennis Davila | 83 | 01030707080006 | 117,752.00 | 2025-07-08 10:38:38 | Erika Atehortua | 1 | Ver detalle |
| Luz Edith Quintero | 77 | 6M3P 1222 | 118,257.00 | 2025-07-08 09:54:12 | maria camila navarro ardila | 5 | Ver detalle |
| Luis Morales | 81 | 01030707080003 | 58,800.00 | 2025-07-08 09:51:02 | Erika Atehortua | 1 | Ver detalle |
| Silvana Quintero | 79 | 01030707080002 | 37,550.00 | 2025-07-08 09:32:14 | Mariana Mercado | 1 | Ver detalle |
| paula villegas | 75 | 01030707080001 | 131,632.00 | 2025-07-08 09:26:24 | Mariana Mercado | 1 | Ver detalle |
| Juliana j | 78 | 01140907080011 | 123,920.00 | 2025-07-08 08:53:58 | Mariana Mercado | 2 | Ver detalle |
| MARIA ISABEL BULA | 72 | 01030307070102 | 159,744.00 | 2025-07-07 20:20:59 | Mariana Mercado | 1 | Ver detalle |