Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Lina Roldan | 17745 | 01010203030018 | 161,728.00 | 2026-03-03 11:51:32 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Olga Velez | 17805 | 01140903030008 | 321,995.00 | 2026-03-03 11:47:43 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Camila Grajales | 17849 | 01010203030017 | 523,945.00 | 2026-03-03 11:44:25 | Erika Atehortua | PALMAS | Ver detalle |
| Daniela Restrepo | 17854 | 01161003030014 | 143,534.00 | 2026-03-03 11:43:16 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Damaris Hernandez | 17864 | 01111003030035 | 168,690.00 | 2026-03-03 11:37:20 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Amanda A | 17836 | 01140903030007 | 160,622.00 | 2026-03-03 11:32:48 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Raquel Acosta | 17800 | 01010203030016 | 254,811.00 | 2026-03-03 11:31:04 | Erika Atehortua | PALMAS | Ver detalle |
| Rubiela Zapata | 17865 | 00000000 | 37,613.00 | 2026-03-03 11:28:11 | Ana Maria Rendon | PRADO 1 | Ver detalle |
| Olga Velez | 17806 | 01140903030006 | 14,293.00 | 2026-03-03 11:26:55 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Angelica . | 17842 | 01040703030046 | 166,145.00 | 2026-03-03 11:25:20 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |