Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Ana Maria Betancur | 19325 | 01010203230022 | 45,150.00 | 2026-03-23 13:31:49 | sofia | PALMAS | Ver detalle |
| samuel franco | 19322 | 01161003230056 | 65,305.00 | 2026-03-23 13:26:44 | Erika Atehortua | PRADO 3 | Ver detalle |
| marleny londoño | 19313 | 01130403230044 | 29,950.00 | 2026-03-23 13:23:31 | Erika Atehortua | SAN PEDRO | Ver detalle |
| Katerine Torres | 19320 | 01171503240012 | 42,320.00 | 2026-03-23 13:21:32 | Erika Atehortua | COPACABANA | Ver detalle |
| aura moncada | 19314 | 000 | 0.00 | 2026-03-23 13:10:29 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| yaneth hernandez | 19296 | 01171503240009 | 127,797.00 | 2026-03-23 12:59:46 | Erika Atehortua | COPACABANA | Ver detalle |
| Diana Rincón | 19316 | 01010203230020 | 110,416.00 | 2026-03-23 12:57:26 | sofia | PALMAS | Ver detalle |
| carmen botero | 19318 | 01010203230019 | 28,350.00 | 2026-03-23 12:52:38 | sofia | PALMAS | Ver detalle |
| yoli romero | 19304 | 01111003230012 | 61,444.00 | 2026-03-23 12:52:14 | Mariana Mercado | NIQUIA | Ver detalle |
| Miryam Sanchez | 19301 | 01030703230026 | 119,025.00 | 2026-03-23 12:52:04 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |