Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Diana Pino | 17798 | 01010203020030 | 29,155.00 | 2026-03-02 15:55:52 | Mariana Mercado | PALMAS | Ver detalle |
| vanesa garcia | 17791 | 01040503020054 | 147,222.00 | 2026-03-02 15:55:18 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Maryory Castrillon | 17796 | 01010203020029 | 368,426.00 | 2026-03-02 15:50:15 | Erika Atehortua | PALMAS | Ver detalle |
| Jose Andres Aparicio Gutierrez | 17792 | 01140903020009 | 129,080.00 | 2026-03-02 15:34:16 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| JAVIER MARTINEZ | 17790 | 00000000 | 384,000.00 | 2026-03-02 15:21:53 | Laura Ortiz Cardona | PRADO 1 | Ver detalle |
| katalina gutierrez | 17802 | 01010203020028 | 39,810.00 | 2026-03-02 15:21:12 | Erika Atehortua | PALMAS | Ver detalle |
| Alejandra Mejia | 17712 | 01040703020027 | 53,725.00 | 2026-03-02 14:45:27 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Alejandra Zapata | 17799 | 01010203020026 | 225,651.00 | 2026-03-02 14:44:05 | Erika Atehortua | PALMAS | Ver detalle |
| Milena Salazar | 17787 | 01030703020011 | 200,424.00 | 2026-03-02 14:34:16 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| tatiana alejandra higuita | 17789 | 01040703020026 | 296,759.00 | 2026-03-02 14:30:52 | Mariana Mercado | CAMPO VALDES | Ver detalle |