Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Carolina Villalba | 19526 | 01171503260011 | 72,455.00 | 2026-03-26 17:45:55 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Ana Cecilia Montoya | 19528 | 01160203260013 | 53,000.00 | 2026-03-26 16:41:22 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| SANDRA MILENA MOSQUERA | 19527 | 01010103260035 | 98,342.00 | 2026-03-26 16:37:23 | Erika Atehortua | PALMAS | Ver detalle |
| Luz Estela Arango | 19525 | 01010103260034 | 52,650.00 | 2026-03-26 16:27:33 | Erika Atehortua | PALMAS | Ver detalle |
| lucy . | 19523 | 01010103260033 | 152,742.00 | 2026-03-26 16:27:18 | Erika Atehortua | PALMAS | Ver detalle |
| ESTEFANIA BECERRA | 19524 | 01111003260050 | 43,990.00 | 2026-03-26 16:13:17 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Catalina Lopera | 19522 | 01010103260031 | 28,350.00 | 2026-03-26 15:50:37 | Erika Atehortua | PALMAS | Ver detalle |
| Alexandra Vargas | 19520 | 01140903260052 | 53,000.00 | 2026-03-26 15:19:42 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Lorena Orrego | 19517 | 01010103260028 | 242,228.00 | 2026-03-26 14:39:05 | Erika Atehortua | PALMAS | Ver detalle |
| Glorianny Vasquez | 19516 | 01030703260025 | 239,574.00 | 2026-03-26 14:37:52 | sofia | ESTRELLA SURAMERICA | Ver detalle |