Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Ana idalia Velázquez | 18993 | 01010203180028 | 63,924.00 | 2026-03-18 13:56:55 | Mariana Mercado | PALMAS | Ver detalle |
| cesar arcila | 18997 | 01010203180027 | 78,994.00 | 2026-03-18 13:51:19 | Mariana Mercado | PALMAS | Ver detalle |
| Kathleen Orjuela | 19008 | 01161003180032 | 56,980.00 | 2026-03-18 13:48:27 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Aura Cristina Quirama | 19002 | 01140903180038 | 105,003.00 | 2026-03-18 13:47:43 | sofia | ESTRELLA PARQUE | Ver detalle |
| Sofia MartÃnez | 18990 | 01010203180026 | 82,663.00 | 2026-03-18 13:40:27 | Mariana Mercado | PALMAS | Ver detalle |
| Carolina Zea | 18996 | 01010203180025 | 224,346.00 | 2026-03-18 13:34:14 | Mariana Mercado | PALMAS | Ver detalle |
| luisa fernanda campo | 19006 | 01040703180041 | 34,081.00 | 2026-03-18 13:29:28 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Marlene Ortiz | 18984 | 01030703180018 | 127,231.00 | 2026-03-18 13:29:03 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Geraldin Mora | 18985 | 01111003180029 | 70,666.00 | 2026-03-18 13:27:35 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Clara Gutiérrez | 18977 | 01030703180011 | 92,180.00 | 2026-03-18 13:19:57 | sofia | ESTRELLA SURAMERICA | Ver detalle |