Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Ishel Cano Isaza | 18316 | 01010203060027 | 480,509.00 | 2026-03-08 16:22:31 | Mariana Mercado | PALMAS | Ver detalle |
| David Rodriguez | 18315 | 127 | 153,000.00 | 2026-03-08 15:50:27 | Erika Atehortua | PRADO 1 | Ver detalle |
| leny - | 18314 | 01010203060026 | 110,666.00 | 2026-03-08 15:38:18 | Mariana Mercado | PALMAS | Ver detalle |
| carlos de la hoz | 18308 | 01171503080005 | 30,787.00 | 2026-03-08 15:35:25 | Erika Atehortua | COPACABANA | Ver detalle |
| Gloria Perez | 18311 | 01010203080025 | 302,224.00 | 2026-03-08 15:31:46 | Mariana Mercado | PALMAS | Ver detalle |
| Yhomaira Navas | 18310 | 01030703080076 | 31,450.00 | 2026-03-08 15:23:23 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Marly Zapata | 18312 | 01030703080075 | 168,413.00 | 2026-03-08 15:15:43 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| belen rodriguez | 18305 | 01111003080025 | 117,544.00 | 2026-03-08 15:10:09 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Alejandro Esteban Sanchez Gomez | 18265 | 01040703080077 | 296,018.00 | 2026-03-08 15:06:59 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Jane Polonia | 18292 | 01140903080017 | 250,101.00 | 2026-03-08 15:06:23 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |