Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Marcela Castro | 18682 | 01010203140022 | 188,214.00 | 2026-03-14 14:03:54 | sofia | PALMAS | Ver detalle |
| Roberto Restrepo | 18689 | 01161003140030 | 218,640.00 | 2026-03-14 14:01:58 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Katerine Torres | 18676 | 01171503140012 | 134,090.00 | 2026-03-14 13:51:44 | Mariana Mercado | COPACABANA | Ver detalle |
| Pedro Alvarez | 18684 | 01010203140021 | 193,661.00 | 2026-03-14 13:44:20 | sofia | PALMAS | Ver detalle |
| Azusena , | 18669 | 00000000000 | 170,578.00 | 2026-03-14 13:39:00 | Ana Maria Rendon | PRADO 1 | Ver detalle |
| liliana pastrana | 18664 | 01111003140011 | 219,624.00 | 2026-03-14 13:35:17 | Mariana Mercado | NIQUIA | Ver detalle |
| Luz Edith Quintero | 18677 | 311P5088 | 120.27 | 2026-03-14 13:30:51 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Gloria Oquendo | 18678 | 311P5089 | 346.72 | 2026-03-14 13:29:26 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| claudia pelaez | 18685 | 01040703140011 | 80,500.00 | 2026-03-14 13:22:40 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Paola Corrales | 18679 | 16929 | 203,200.00 | 2026-03-14 13:18:54 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |