Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Kely Angel | 18485 | 01161003110061 | 79,839.00 | 2026-03-11 13:49:04 | Mariana Mercado | PRADO 3 | Ver detalle |
| Son Cazuela | 18491 | 01111003110019 | 76,190.00 | 2026-03-11 13:43:32 | Mariana Mercado | NIQUIA | Ver detalle |
| Doris Muñoz | 18492 | 01010203110031 | 164,748.00 | 2026-03-11 13:42:55 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Carolina Londoño Castrillon | 18489 | 01010203110030 | 147,925.00 | 2026-03-11 13:41:48 | Erika Atehortua | PALMAS | Ver detalle |
| Estefania Gomez | 18490 | 01040103110081 | 204,177.00 | 2026-03-11 13:39:58 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Cristina Alzate | 18498 | 01030703110021 | 80,806.00 | 2026-03-11 13:35:18 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Robinson Castaño | 18493 | 01010203110029 | 38,853.00 | 2026-03-11 13:20:17 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Anderson Urrea | 18470 | 01171503110015 | 122,359.00 | 2026-03-11 13:08:34 | Mariana Mercado | COPACABANA | Ver detalle |
| Elsa Gloria Garcia Ruiz | 18464 | 01171503110013 | 74,898.00 | 2026-03-11 13:06:40 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Vanessa Velez Chavarria | 18481 | 01160403110021 | 148,750.00 | 2026-03-11 12:53:32 | Ana Maria Rendon | PRADO 3 | Ver detalle |