Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Factory Factory | 18113 | 01030703050021 | 102,940.00 | 2026-03-05 17:12:06 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Jeronimo Quintero | 18109 | 01030503050020 | 82,094.00 | 2026-03-05 16:56:49 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Andres Gonzalez Areiza | 18107 | 56 | 39,500.00 | 2026-03-05 16:55:59 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| aura corrales | 18104 | 01140903050016 | 165,135.00 | 2026-03-05 16:55:14 | sofia | ESTRELLA PARQUE | Ver detalle |
| Lucia Moncada Cuartas | 18106 | 01171503050026 | 98,280.00 | 2026-03-05 16:53:45 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Luz Karina | 18103 | 01010203050041 | 60,882.00 | 2026-03-05 16:46:48 | Mariana Mercado | PALMAS | Ver detalle |
| Juan diego | 18108 | 54 | 100,433.00 | 2026-03-05 16:46:14 | sofia | PRADO 3 | Ver detalle |
| Sandra Moreno | 18090 | 01030703050013 | 101,862.00 | 2026-03-05 16:40:12 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| SANDRA MILENA MOSQUERA | 18102 | 01010200305001 | 1,000.00 | 2026-03-05 16:31:53 | Mariana Mercado | PALMAS | Ver detalle |
| Natalia Saldarriaga | 18094 | 01010203050033 | 320,958.00 | 2026-03-05 16:06:14 | Mariana Mercado | PALMAS | Ver detalle |