Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Raquel Acosta | 17936 | 0101020304003 | 257,150.00 | 2026-03-04 09:06:40 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| judith hernandez grajales | 17880 | 01140903030180 | 420,748.00 | 2026-03-04 08:37:05 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Paula Bermudez | 17928 | 0101020304001 | 56,899.00 | 2026-03-04 08:31:28 | Ana Maria Rendon | PALMAS | Ver detalle |
| Virgelina Vanegas | 17920 | 01171503030009 | 259,827.00 | 2026-03-03 19:34:37 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Katherine Andrea Osotio Martinez | 17901 | 01140903030028 | 79,439.00 | 2026-03-03 19:15:16 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Lina Marcela Saldarriaga | 17930 | 1160404030052 | 79,164.00 | 2026-03-03 18:26:51 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Valentina Taborda | 17933 | 01040703030105 | 30,423.00 | 2026-03-03 18:25:33 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| yamile baez | 17893 | 01140903030025 | 97,075.00 | 2026-03-03 18:09:03 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Elizabeth Londoño | 17931 | 01160403030051 | 78,394.00 | 2026-03-03 18:03:55 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Consuelo Soza | 17915 | 0103070303 | 11,111.00 | 2026-03-03 18:01:33 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |