Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Karen Rivas | 17767 | 01010203020012 | 101,752.00 | 2026-03-02 11:50:31 | Erika Atehortua | PALMAS | Ver detalle |
| Gladis Maria Lopez Arias | 17754 | 01130603020006 | 344,511.00 | 2026-03-02 11:47:45 | Laura Ortiz Cardona | SAN PEDRO | Ver detalle |
| Graciela Echavarria | 17740 | 01140903020005 | 143,910.00 | 2026-03-02 11:31:08 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| julieth ruiz | 17751 | 01111003020006 | 137,639.00 | 2026-03-02 11:18:02 | Mariana Mercado | NIQUIA | Ver detalle |
| Tierra Grata bs 2010 | 17744 | 0101020302009 | 225,709.00 | 2026-03-02 11:00:14 | Erika Atehortua | PALMAS | Ver detalle |
| Liliana Cardozo | 17749 | 01010203020011 | 40,394.00 | 2026-03-02 10:55:53 | Erika Atehortua | PALMAS | Ver detalle |
| Alejandra Arredondo | 17752 | 01161003020041 | 124.70 | 2026-03-02 10:54:14 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| liliana paneso | 17762 | 01040703020012 | 127,289.00 | 2026-03-02 10:51:40 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| blanca oliva | 17738 | 01130603020004 | 48,365.00 | 2026-03-02 10:48:34 | Erika Atehortua | SAN PEDRO | Ver detalle |
| Jennifer Suarez | 17747 | 01111003010005 | 109,819.00 | 2026-03-02 10:46:48 | Mariana Mercado | NIQUIA | Ver detalle |