Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Universidad Ces | 18389 | 01010203100013 | 52,847.00 | 2026-03-10 10:53:01 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Stephany Gamboa | 18374 | 01010203100012 | 109,608.00 | 2026-03-10 10:50:39 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Gloria Ariza | 18379 | 0110203100011 | 161,350.00 | 2026-03-10 10:45:25 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Diana Suarez | 18372 | 01010203100099 | 232,689.00 | 2026-03-10 10:34:33 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| aura ortega | 18384 | 01111003100005 | 144,258.00 | 2026-03-10 10:16:25 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Sandra Moreno | 18375 | 01030703100004 | 98,300.00 | 2026-03-10 10:02:32 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Soluciones Efectivas Para El Adulto Mayor | 18381 | 01140903100015 | 160,680.00 | 2026-03-10 09:59:30 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Amanda A | 18371 | 01140903100013 | 155,097.00 | 2026-03-10 09:52:02 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Maria Ines Restrepo | 18382 | 01030701100001 | 41,840.00 | 2026-03-10 09:45:47 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Jhoanna Rivero | 18363 | 01160903100009 | 598,075.00 | 2026-03-10 09:17:02 | sofia | PRADO 3 | Ver detalle |