Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Isabella Dominguez Yotagri | 17807 | 01140903020012 | 129,948.00 | 2026-03-02 17:03:30 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Margarita Fonnegra | 17818 | 01111003020020 | 105,890.00 | 2026-03-02 17:03:24 | Mariana Mercado | NIQUIA | Ver detalle |
| MarÃa Camila Sepúlveda | 17809 | 00000000 | 54,100.00 | 2026-03-02 16:58:45 | Ana Maria Rendon | PRADO 1 | Ver detalle |
| Luz Estela Zapata | 17815 | 01010203020034 | 99,161.00 | 2026-03-02 16:57:17 | Mariana Mercado | PALMAS | Ver detalle |
| Laura Sierra Arango | 17814 | 01010203020033 | 95,764.00 | 2026-03-02 16:52:20 | Erika Atehortua | PALMAS | Ver detalle |
| Erika Suarez | 17816 | 01111003020019 | 19,026.00 | 2026-03-02 16:39:45 | Mariana Mercado | NIQUIA | Ver detalle |
| Isabella Osorio | 17810 | 01111003020018 | 118,029.00 | 2026-03-02 16:28:50 | Mariana Mercado | NIQUIA | Ver detalle |
| Alejandro Esteban Sanchez Gomez | 17772 | 010407030200039 | 93,037.00 | 2026-03-02 16:26:23 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Andrea Atehortua | 17801 | 01040503020058 | 204,186.00 | 2026-03-02 16:21:48 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| diana cardenas | 17788 | 01010203020031 | 655,536.00 | 2026-03-02 16:18:26 | Erika Atehortua | PALMAS | Ver detalle |