Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Christian Alvarez | 17910 | 01010203030037 | 49,594.00 | 2026-03-03 15:17:53 | Erika Atehortua | PALMAS | Ver detalle |
| Cristina Ayala | 17885 | 01010203030036 | 845,039.00 | 2026-03-03 14:58:54 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Susana Marin Lopez | 17812 | 01140903030012 | 415,089.00 | 2026-03-03 14:58:19 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| DIANA CAÑAS | 17903 | 01111003030047 | 125,000.00 | 2026-03-03 14:49:08 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Camila Acosta | 17835 | 01010203030035 | 257,365.00 | 2026-03-03 14:47:38 | Ana Maria Rendon | PALMAS | Ver detalle |
| Maria Ester Gallo | 17896 | 01010203030033 | 49,423.00 | 2026-03-03 14:41:14 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Dora Posada Toro | 17898 | 01111003030046 | 105,393.00 | 2026-03-03 14:36:16 | Ana Maria Rendon | NIQUIA | Ver detalle |
| yenny ardilla | 17870 | 01171503030004 | 94,785.00 | 2026-03-03 14:32:00 | Erika Atehortua | COPACABANA | Ver detalle |
| Gloria Osiris Toro Carmona | 17897 | 01030703030055 | 118,472.00 | 2026-03-03 14:26:58 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| sandra milena | 17860 | 01171503030003 | 107,762.00 | 2026-03-03 14:24:50 | Erika Atehortua | COPACABANA | Ver detalle |