Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Angela Tobon | 18890 | 01171503170069 | 107,496.00 | 2026-03-17 14:44:34 | Erika Atehortua | COPACABANA | Ver detalle |
| Maryory Castrillon | 18907 | 01010203170026 | 107,811.00 | 2026-03-17 14:42:52 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Natalia Andrea MejÃa BenÃtez | 18904 | 01010203170025 | 457,517.00 | 2026-03-17 14:41:05 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Yudy Andrea Estrada Lopera | 18922 | 01161003170018 | 202,935.00 | 2026-03-17 14:31:26 | Mariana Mercado | PRADO 3 | Ver detalle |
| Lina Maria Jimenez | 18900 | 01171503170060 | 117,311.00 | 2026-03-17 14:25:06 | sofia | COPACABANA | Ver detalle |
| Rafael Peña | 18925 | 01140903170026 | 51,090.00 | 2026-03-17 14:20:28 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| jhojan steven pareja | 18921 | 01040703170018 | 35,195.00 | 2026-03-17 14:07:40 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Alexia A | 18912 | 0103070317 | 291,781.00 | 2026-03-17 13:51:00 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| camilo buitrago | 18915 | 01040703170017 | 220,156.00 | 2026-03-17 13:47:56 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Sara Castañeda rojas | 18906 | 0103070317 | 69,366.00 | 2026-03-17 13:43:56 | sofia | ESTRELLA SURAMERICA | Ver detalle |