Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maryori Aguirre | 18539 | 0101020312009 | 290,700.00 | 2026-03-12 10:52:03 | Mariana Mercado | PALMAS | Ver detalle |
| Gladis Maria Lopez Arias | 18534 | 01130203120013 | 272,230.00 | 2026-03-12 10:25:23 | Laura Ortiz Cardona | SAN PEDRO | Ver detalle |
| Lina Giraldo | 18541 | 01161003120021 | 59,550.00 | 2026-03-12 10:20:54 | sofia | PRADO 3 | Ver detalle |
| Yalenis Ladeuth | 18537 | 0101020312007 | 28,911.00 | 2026-03-12 10:14:51 | Mariana Mercado | PALMAS | Ver detalle |
| Alejandra Torres | 18513 | 000 | 62,751.00 | 2026-03-12 10:02:19 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Lina Bedoya | 18538 | 0101020312006 | 614,756.00 | 2026-03-12 10:00:37 | Mariana Mercado | PALMAS | Ver detalle |
| marleny londoño | 18535 | 01130203120003 | 17,000.00 | 2026-03-12 09:48:22 | Laura Ortiz Cardona | SAN PEDRO | Ver detalle |
| astrid palma | 18536 | 0101020312005 | 183,812.00 | 2026-03-12 09:46:15 | Mariana Mercado | PALMAS | Ver detalle |
| Amanda A | 18532 | 01140903120008 | 139,453.00 | 2026-03-12 09:22:54 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| claudia gallego | 18533 | 01130303120016 | 50,700.00 | 2026-03-12 08:41:31 | Laura Ortiz Cardona | SAN PEDRO | Ver detalle |