Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| ligia Aguilar | 19400 | 01140603240063 | 160,240.00 | 2026-03-24 17:23:02 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Regina Salazar | 19393 | 01030703240015 | 318,979.00 | 2026-03-24 17:20:09 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Christian Ãlvarez | 19403 | 01010203240034 | 39,350.00 | 2026-03-24 17:01:19 | Mariana Mercado | PALMAS | Ver detalle |
| Gloria Builes | 19398 | 01010203240031 | 59,340.00 | 2026-03-24 16:55:09 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Olga Ospina | 19396 | 01010203240033 | 40,450.00 | 2026-03-24 16:54:25 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Minimercado Bosque santos | 19397 | 01010203240032 | 79,590.00 | 2026-03-24 16:43:44 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Diana Munera | 19386 | 01030703240013 | 170,923.00 | 2026-03-24 16:40:07 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| rodrigo del rio | 19401 | 01140603240053 | 41,200.00 | 2026-03-24 16:36:50 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Leidy Barrientos | 19399 | 01140603240052 | 69,751.00 | 2026-03-24 16:27:29 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Diana Mejia | 19392 | 01160303240030 | 265,600.00 | 2026-03-24 16:22:13 | sofia | PRADO 3 | Ver detalle |