Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Alexia A | 17861 | 01030703030045 | 84,014.00 | 2026-03-03 10:51:08 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Maryori Aguirre | 17843 | 0101020303009 | 166,083.00 | 2026-03-03 10:47:30 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| ASIA SUPPLY AND LOGISTICS SAS | 17852 | 0101020303008 | 41,006.00 | 2026-03-03 10:34:06 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Andres Palmas | 17839 | 01010203030078 | 258,229.00 | 2026-03-03 10:25:20 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Lina Castaño | 17832 | 0101020203030006 | 54,554.00 | 2026-03-03 10:18:24 | Ana Maria Rendon | PALMAS | Ver detalle |
| Leidy Aristizabal | 17838 | 01010203005 | 497,044.00 | 2026-03-03 10:08:12 | Erika Atehortua | PALMAS | Ver detalle |
| Yesenia Jimenez | 17848 | 01161003030012 | 169,130.00 | 2026-03-03 10:00:41 | Erika Atehortua | PRADO 3 | Ver detalle |
| fernando giraldo | 17841 | 0101020303003 | 155,130.00 | 2026-03-03 09:34:29 | Erika Atehortua | PALMAS | Ver detalle |
| Marcos Arenas | 17847 | 01030703030012 | 60,000.00 | 2026-03-03 09:12:09 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| luz elena manzano osorio | 17829 | 0101020303001 | 170,728.00 | 2026-03-03 09:11:32 | Erika Atehortua | PALMAS | Ver detalle |