Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maria Cristina Muñoz | 18093 | 01010203050028 | 144,970.00 | 2026-03-05 13:44:00 | Mariana Mercado | PALMAS | Ver detalle |
| yennifer alzate | 18086 | 01010203050027 | 94,880.00 | 2026-03-05 13:40:28 | Mariana Mercado | PALMAS | Ver detalle |
| laura tafur | 18083 | 01010203050026 | 24,450.00 | 2026-03-05 13:39:12 | Mariana Mercado | PALMAS | Ver detalle |
| Maria Tereza Rios | 18062 | 01140903050010 | 129,225.00 | 2026-03-05 13:16:15 | Daniela Arboleda Sanchez | ESTRELLA PARQUE | Ver detalle |
| Yazmin Martinez | 18067 | 01010203050024 | 99,490.00 | 2026-03-05 13:12:11 | Mariana Mercado | PALMAS | Ver detalle |
| Ana Cristina Jaramillo | 18075 | 01030703050009 | 103,471.00 | 2026-03-05 13:11:04 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Lina Ospina | 18084 | 01111003050022 | 67,196.00 | 2026-03-05 13:10:31 | Mariana Mercado | NIQUIA | Ver detalle |
| libia pulgarin | 18066 | 01171503050031 | 27,238.00 | 2026-03-05 13:04:33 | Erika Atehortua | COPACABANA | Ver detalle |
| Luz Elena Salazar | 18054 | 01171503050008 | 148,352.00 | 2026-03-05 13:00:32 | Mariana Mercado | COPACABANA | Ver detalle |
| clara ines gomez | 18080 | 01111003050021 | 268,503.00 | 2026-03-05 12:49:17 | Mariana Mercado | NIQUIA | Ver detalle |