Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| fernando giraldo | 18041 | 01010203050002 | 110,670.00 | 2026-03-05 08:55:51 | Ana Maria Rendon | PALMAS | Ver detalle |
| aida maria ramirez | 18038 | 010102040064 | 69,623.00 | 2026-03-04 19:13:16 | Ana Maria Rendon | PALMAS | Ver detalle |
| aida maria ramirez | 18039 | 01010203040063 | 114,171.00 | 2026-03-04 19:12:52 | Ana Maria Rendon | PALMAS | Ver detalle |
| Ana marÃa medina | 18035 | 01140903040026 | 108,278.00 | 2026-03-04 19:07:28 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Ximena Navarrete | 18021 | 01171503040034 | 94,902.00 | 2026-03-04 19:07:12 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Monica Franco | 18037 | 00000000000 | 87,400.00 | 2026-03-04 19:00:00 | Erika Atehortua | PRADO 1 | Ver detalle |
| Jessica Bibivana Gaviria | 18033 | 01030703040040 | 58,201.00 | 2026-03-04 18:51:01 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Olga Velez | 18028 | 01140903040023 | 24,465.00 | 2026-03-04 18:03:02 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 18029 | 01140903040022 | 66,706.00 | 2026-03-04 17:56:19 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Paula Grajales | 18024 | 01140903040020 | 413,169.00 | 2026-03-04 17:48:22 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |