Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Industria De Resinas | 19348 | 01030303240037 | 167,428.00 | 2026-03-24 10:13:19 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Licorera La 79 | 19341 | 01140903240004 | 96,230.00 | 2026-03-24 09:55:42 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| sebastian buitriago | 19347 | 01140903240003 | 92,900.00 | 2026-03-24 09:51:12 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Daniela Torres Henao | 19351 | 01161003240007 | 141,910.00 | 2026-03-24 09:47:07 | sofia | PRADO 3 | Ver detalle |
| Mariana Giraldo Moreno | 19354 | 0101020324007 | 17,651.00 | 2026-03-24 09:46:14 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Monica Carpinelo | 19352 | 01030303240029 | 37,550.00 | 2026-03-24 09:44:14 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| daniela vasquez | 19344 | 0101020324005 | 192,060.00 | 2026-03-24 09:17:27 | Mariana Mercado | PALMAS | Ver detalle |
| Julieta Jimenez | 19343 | 01010203024004 | 78,345.00 | 2026-03-24 09:15:04 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Fernando Tavarez | 19345 | 101020324003 | 131,958.00 | 2026-03-24 09:06:10 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Universidad Ces | 19339 | 0101020324002 | 104,153.00 | 2026-03-24 08:41:11 | Laura Ortiz Cardona | PALMAS | Ver detalle |