Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Amanda A | 18732 | 01140903150003 | 128,752.00 | 2026-03-15 10:13:16 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Tatiana Aguirre | 18733 | 01040703150013 | 237,735.00 | 2026-03-15 09:52:55 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Yeny Lenis | 18724 | 01171503150007 | 80,885.00 | 2026-03-15 09:51:01 | Erika Atehortua | COPACABANA | Ver detalle |
| Hermes calle | 18730 | 0101020315003 | 204,112.00 | 2026-03-15 09:49:50 | Mariana Mercado | PALMAS | Ver detalle |
| Mariela Velez | 18716 | 0103070004 | 104,314.00 | 2026-03-15 09:29:54 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Olga Valencia | 18718 | 0103070003 | 190,044.00 | 2026-03-15 09:23:13 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Olga Valencia | 18717 | 0103070003 | 190,044.00 | 2026-03-15 09:22:14 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| manuela hoyos | 18728 | 0101020315002 | 44,410.00 | 2026-03-15 09:15:48 | Erika Atehortua | PALMAS | Ver detalle |
| Gloria Maria Toro | 18721 | 0101020315001 | 85,509.00 | 2026-03-15 09:11:53 | Mariana Mercado | PALMAS | Ver detalle |
| xiomara ramirez | 18727 | 01040703150012 | 329,515.00 | 2026-03-15 09:00:08 | Mariana Mercado | CAMPO VALDES | Ver detalle |