Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| ana lucia piza | 17820 | 01040703020050 | 99,111.00 | 2026-03-02 18:19:46 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Erika Tatiana Suaterna Gamez | 17823 | 01111003020022 | 75,763.00 | 2026-03-02 17:57:44 | Mariana Mercado | NIQUIA | Ver detalle |
| Melanie Gotopo | 17794 | 01040703020049 | 104,486.00 | 2026-03-02 17:52:53 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| elizabeth zapata puerta | 17804 | 01171503020030 | 160,219.00 | 2026-03-02 17:48:01 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Yolanda Tobon | 17813 | 01030703020025 | 117,315.00 | 2026-03-02 17:47:53 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| ligia aguilar | 17822 | 01140903020014 | 83,066.00 | 2026-03-02 17:36:16 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| allison ramirez bermudez | 17819 | 01111003020021 | 158,166.00 | 2026-03-02 17:34:22 | Mariana Mercado | NIQUIA | Ver detalle |
| Paula Andrea Londoño Restrepo | 17779 | 01030703020007 | 10,990.00 | 2026-03-02 17:30:30 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Santiago Trujillo | 17821 | 01010203020035 | 85,664.00 | 2026-03-02 17:24:46 | Erika Atehortua | PALMAS | Ver detalle |
| GLORIA ARANGO | 17795 | 01030703020022 | 138,575.00 | 2026-03-02 17:17:02 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |