Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Factory Factory | 18239 | 01030703070038 | 87,290.00 | 2026-03-07 14:26:32 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Blanca Ramirez | 18233 | 01140903070015 | 178,059.00 | 2026-03-07 14:20:30 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| manuela blandon otalvaro | 18236 | 01030703070037 | 170,431.00 | 2026-03-07 14:16:21 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| erika garzon | 18242 | 01010203070019 | 101,987.00 | 2026-03-07 14:15:51 | Erika Atehortua | PALMAS | Ver detalle |
| Milena Bustamante | 18235 | 01160403070010 | 193,856.00 | 2026-03-07 13:56:39 | sofia | PRADO 3 | Ver detalle |
| Ana Maria Perez Garcia | 18238 | 01030703070032 | 87,589.00 | 2026-03-07 13:40:31 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| celina gañan | 18227 | 0108010370145 | 113,966.00 | 2026-03-07 13:34:38 | sofia | PRADO 1 | Ver detalle |
| ana maria maya | 18240 | 01010203070016 | 43,730.00 | 2026-03-07 13:28:22 | Erika Atehortua | PALMAS | Ver detalle |
| wilfer velez | 18228 | 01140903070012 | 291,024.00 | 2026-03-07 13:07:24 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Alba Nelly Galeano | 18230 | 0116403070008 | 61,992.00 | 2026-03-07 13:06:59 | Mariana Mercado | PRADO 3 | Ver detalle |