Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| libia pulgarin | 19419 | 01171501180009 | 116,950.00 | 2026-03-25 12:01:03 | sofia | COPACABANA | Ver detalle |
| Yanet Taborda | 19434 | 01140903250011 | 440,750.00 | 2026-03-25 11:58:12 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Rosaura Emilia Muñoz Zapata | 19439 | 01161003250020 | 111,885.00 | 2026-03-25 11:55:31 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Cristina Betancurt | 19445 | 01040703250054 | 125,023.00 | 2026-03-25 11:43:14 | sofia | CAMPO VALDES | Ver detalle |
| Mary Blis | 19442 | 0000 | 0.00 | 2026-03-25 11:42:20 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| magnolia gil | 19424 | 01030703250055 | 269,040.00 | 2026-03-25 11:24:44 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Leidy Giraldo | 19440 | 01010103250018 | 163,888.00 | 2026-03-25 11:22:33 | Mariana Mercado | PALMAS | Ver detalle |
| LUZ MARY MARQUEZ | 19420 | 01140903250010 | 555,896.00 | 2026-03-25 11:19:20 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| monica rivera velasco | 19429 | 01010103250017 | 155,723.00 | 2026-03-25 11:15:35 | Mariana Mercado | PALMAS | Ver detalle |
| Iván Ordoñez | 19443 | 01111003250004 | 22,663.00 | 2026-03-25 11:13:56 | Laura Ortiz Cardona | NIQUIA | Ver detalle |