Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| gloria zuluaga | 17856 | 01010203030015 | 122,594.00 | 2026-03-03 11:23:49 | Ana Maria Rendon | PALMAS | Ver detalle |
| Olga Velez | 17797 | 01140903030005 | 66,598.00 | 2026-03-03 11:20:01 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Natalia Perez Doncel | 17851 | 01010203030014 | 61,000.00 | 2026-03-03 11:19:57 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| pablo m | 17817 | 01010203030013 | 11,321.00 | 2026-03-03 11:16:15 | Erika Atehortua | PALMAS | Ver detalle |
| Olga Velez | 17793 | 01140903030004 | 197,405.00 | 2026-03-03 11:14:29 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Alejandra Moreno | 17834 | 01010203030012 | 190,514.00 | 2026-03-03 11:04:11 | Mariana Mercado | PALMAS | Ver detalle |
| parroquia el calvario | 17850 | 01040703030045 | 360,620.00 | 2026-03-03 11:02:53 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Juli Andrea Acosta | 17857 | 01161003030012 | 94,250.00 | 2026-03-03 10:59:53 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Luisa Fernanda Benitez | 17846 | 01010203030011 | 162,500.00 | 2026-03-03 10:56:15 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Amanda Rodriguez | 17855 | 01010203030010 | 184,233.00 | 2026-03-03 10:51:13 | Laura Ortiz Cardona | PALMAS | Ver detalle |