Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Ines Berrio | 19178 | 01010203210010 | 99,834.00 | 2026-03-21 10:50:51 | Mariana Mercado | PALMAS | Ver detalle |
| Amanda A | 19160 | 01140903210008 | 145,015.00 | 2026-03-21 10:48:46 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| alexander betancur | 19172 | 01111003210003 | 242,549.00 | 2026-03-21 10:35:55 | Mariana Mercado | NIQUIA | Ver detalle |
| Juliana Correa Carmona | 19165 | 01030703210005 | 100,357.00 | 2026-03-21 10:35:40 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Kelly Zapata | 19174 | 01010203210009 | 58,824.00 | 2026-03-21 10:24:32 | Mariana Mercado | PALMAS | Ver detalle |
| johana lopez | 19163 | 01140903210002 | 77,124.00 | 2026-03-21 10:08:33 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Paula Bermudez | 19171 | 01010203210008 | 245,310.00 | 2026-03-21 10:07:15 | Erika Atehortua | PALMAS | Ver detalle |
| Luisa Monterrosa | 19170 | 01040703210024 | 37,371.00 | 2026-03-21 09:59:17 | sofia | CAMPO VALDES | Ver detalle |
| Juan Pablo Ossa | 19158 | 01140903210001 | 141,678.00 | 2026-03-21 09:49:19 | sofia | ESTRELLA PARQUE | Ver detalle |
| fabio gallego | 19168 | 01010203210006 | 87,610.00 | 2026-03-21 09:25:10 | Mariana Mercado | PALMAS | Ver detalle |