Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| leny - | 17668 | 010102030014 | 333,166.00 | 2026-03-01 12:39:54 | Ana Maria Rendon | PALMAS | Ver detalle |
| Paola Diaz Valencia | 17676 | 01010203010018 | 35,098.00 | 2026-03-01 12:35:20 | Ana Maria Rendon | PALMAS | Ver detalle |
| Juan Manuel Montoya Carvajal | 17677 | 01010203010017 | 61,405.00 | 2026-03-01 12:33:04 | Ana Maria Rendon | PALMAS | Ver detalle |
| Luz Eneida Machado | 17646 | 01111003010006 | 225,601.00 | 2026-03-01 12:23:42 | Mariana Mercado | NIQUIA | Ver detalle |
| Margarita Lopez | 17675 | 01030703010011 | 70,610.00 | 2026-03-01 12:16:31 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Diana Castañeda | 17656 | 01140903010010 | 262,340.00 | 2026-03-01 12:15:00 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Tatiana Gil | 17649 | 01010203010013 | 133,643.00 | 2026-03-01 12:07:52 | Ana Maria Rendon | PALMAS | Ver detalle |
| Diana Munera | 17645 | 01030703010010 | 343,566.00 | 2026-03-01 12:05:27 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| martha ruiz | 17671 | 01161003010016 | 153,500.00 | 2026-03-01 12:01:04 | Erika Atehortua | PRADO 3 | Ver detalle |
| olga janeth quintero | 17642 | 0104070301002 | 512,494.00 | 2026-03-01 11:53:19 | Mariana Mercado | CAMPO VALDES | Ver detalle |