Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Marcela Velasquez Silva | 18350 | 01010203090021 | 146,224.00 | 2026-03-09 14:18:58 | Ana Maria Rendon | PALMAS | Ver detalle |
| Yovana Muriel | 18349 | 010100203090020 | 31,000.00 | 2026-03-09 13:58:43 | Ana Maria Rendon | PALMAS | Ver detalle |
| DGP COMMERCE GROUP SAS | 18347 | 01140903090031 | 174,650.00 | 2026-03-09 13:57:50 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Viviana Toro | 18335 | 01030403090070 | 150,570.00 | 2026-03-09 13:03:11 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Viviana Toro | 18342 | 01030403090070 | 150,570.00 | 2026-03-09 13:02:26 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Vanessa Aristizabal | 18340 | 01010203090013 | 204,500.00 | 2026-03-09 12:53:22 | Ana Maria Rendon | PALMAS | Ver detalle |
| carolina lopera | 18344 | 01030403090111 | 48,630.00 | 2026-03-09 12:44:51 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Yolanda Tobon | 18337 | 01030403090109 | 148,434.00 | 2026-03-09 12:37:30 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Yadira Gutierrez | 18325 | 01171503090001 | 356,549.00 | 2026-03-09 12:21:16 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Daniela Restrepo | 18343 | 01161003090042 | 286,282.00 | 2026-03-09 12:18:30 | Ana Maria Rendon | PRADO 3 | Ver detalle |