Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Catalina Andrea Montoya | 17932 | 01111003030052 | 48,370.00 | 2026-03-03 17:56:12 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Monica Vallejo | 17905 | 01010203030042 | 754,942.00 | 2026-03-03 17:54:26 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Luis David Rios | 17927 | 01010203030051 | 361,315.00 | 2026-03-03 17:52:52 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Consuelo Soza | 17916 | 01030703030063 | 45,868.00 | 2026-03-03 17:48:12 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Jenifer Arboleda | 17891 | 01140903030024 | 593,962.00 | 2026-03-03 17:47:13 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Iris Mejia | 17934 | 01111003030051 | 131,701.00 | 2026-03-03 17:46:31 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Maria Cristina De Restrepo | 17922 | 01010203030050 | 70,286.00 | 2026-03-03 17:46:14 | Ana Maria Rendon | PALMAS | Ver detalle |
| margarita lopez | 17929 | 01010203030049 | 50,568.00 | 2026-03-03 17:41:13 | Ana Maria Rendon | PALMAS | Ver detalle |
| Erika Gutierrez | 17924 | 01010203030048 | 378,083.00 | 2026-03-03 17:38:16 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Azusena , | 17923 | 00000000 | 126,575.00 | 2026-03-03 17:33:11 | Ana Maria Rendon | PRADO 1 | Ver detalle |