Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Blanca Gilma Perez | 18600 | 01010203130014 | 97,536.00 | 2026-03-13 12:50:26 | Mariana Mercado | PALMAS | Ver detalle |
| Industria De Resinas | 18595 | 01030703130004 | 139,300.00 | 2026-03-13 12:36:05 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Diana Rincón | 18604 | 01010203130012 | 50,685.00 | 2026-03-13 12:31:34 | Ana Maria Rendon | PALMAS | Ver detalle |
| LUZ MARY MARQUEZ | 18590 | 01140903130010 | 468,171.00 | 2026-03-13 12:31:23 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Felipe Suarez | 18598 | 01030703130004 | 145,778.00 | 2026-03-13 12:22:59 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Sara Julieth Cadavid Gutiérrez | 18591 | 01171503130002 | 369,474.00 | 2026-03-13 12:19:46 | Erika Atehortua | COPACABANA | Ver detalle |
| Angela Velasquez | 18601 | 01130603130042 | 108,625.00 | 2026-03-13 12:03:31 | Erika Atehortua | SAN PEDRO | Ver detalle |
| Dalya Correa Berrio | 18599 | 01140903130009 | 49,153.00 | 2026-03-13 11:58:18 | sofia | ESTRELLA PARQUE | Ver detalle |
| Nora Roldán | 18587 | 01171503130001 | 129,761.00 | 2026-03-13 11:58:09 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Boris Mercante | 18596 | 01010203130011 | 492,230.00 | 2026-03-13 11:39:33 | Ana Maria Rendon | PALMAS | Ver detalle |