Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Nubia Cruz | 17966 | 01111003040006 | 154,065.00 | 2026-03-04 11:59:20 | Mariana Mercado | NIQUIA | Ver detalle |
| Sandra Milena | 17977 | 01030703040008 | 131,760.00 | 2026-03-04 11:52:08 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Vanesa Restrepo | 17981 | 01161003040063 | 96,658.00 | 2026-03-04 11:51:21 | Erika Atehortua | PRADO 3 | Ver detalle |
| Jahir Orozco Holguin | 17963 | 01010203040024 | 203,619.00 | 2026-03-04 11:48:47 | Ana Maria Rendon | PALMAS | Ver detalle |
| Miryam Sanchez | 17957 | 01140903040008 | 101,866.00 | 2026-03-04 11:48:20 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| camila - | 17964 | 010102030023 | 24,520.00 | 2026-03-04 11:42:43 | Ana Maria Rendon | PALMAS | Ver detalle |
| Industria De Resinas | 17971 | 01030703040006 | 118,842.00 | 2026-03-04 11:35:46 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Amparo Lucia Gil Molina | 17948 | 01010203040022 | 458,077.00 | 2026-03-04 11:31:49 | Ana Maria Rendon | PALMAS | Ver detalle |
| Andres Gonzalez Areiza | 17956 | 00000000000 | 74,307.00 | 2026-03-04 11:31:37 | Laura Ortiz Cardona | PRADO 1 | Ver detalle |
| Milena M | 17967 | 01010203040021 | 53,309.00 | 2026-03-04 11:18:54 | Ana Maria Rendon | PALMAS | Ver detalle |