Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Sandra Tilano | 19552 | 01140903270020 | 53,100.00 | 2026-03-27 12:23:48 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| wuilinton rivera | 19554 | 01030703270001 | 101,093.00 | 2026-03-27 12:23:28 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Maria Jackeline Martinez Ruiz | 19557 | 01010103270015 | 53,864.00 | 2026-03-27 12:08:08 | sofia | PALMAS | Ver detalle |
| Natalia Parra | 19555 | 0101010300270013 | 196,114.00 | 2026-03-27 12:05:46 | sofia | PALMAS | Ver detalle |
| Kelly Zapata | 19556 | 01010103270014 | 93,694.00 | 2026-03-27 12:04:46 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| mery villan | 19549 | 01040703270022 | 42,600.00 | 2026-03-27 12:03:03 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Sandra Moreno | 19553 | 01140903270018 | 102,948.00 | 2026-03-27 11:52:30 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Elizabeth Sucerquia | 19545 | 0104070327 | 620,608.00 | 2026-03-27 11:48:18 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Daniela Cardona | 19558 | 01161003270033 | 78,950.00 | 2026-03-27 11:44:28 | Erika Atehortua | PRADO 3 | Ver detalle |
| Veronica Vallejo | 19551 | 01010103270012 | 118,682.00 | 2026-03-27 11:30:14 | sofia | PALMAS | Ver detalle |