Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Noreidi Sepúlveda Castrillon | 17620 | 01140903010008 | 201,120.00 | 2026-03-01 11:53:17 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Luisa Cardona | 17652 | 01040703010018 | 135,239.00 | 2026-03-01 11:51:44 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| sebastian . | 17408 | 0000000000000 | 341,500.00 | 2026-03-01 11:44:37 | Laura Ortiz Cardona | SAN PEDRO | Ver detalle |
| belen rodriguez | 17639 | 01111003010005 | 156,735.00 | 2026-03-01 11:42:29 | Mariana Mercado | NIQUIA | Ver detalle |
| Jorge Gutierrez | 17629 | 01140903010007 | 237,078.00 | 2026-03-01 11:41:41 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Jaime Rios | 17636 | 01111003010004 | 186,888.00 | 2026-03-01 11:36:18 | Mariana Mercado | NIQUIA | Ver detalle |
| Luis Miguel Vanegas Berrio | 17638 | 01140903010006 | 89,010.00 | 2026-03-01 11:33:16 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Paula Andrea Zapata Ospina | 17644 | 01171503010001 | 50,540.00 | 2026-03-01 11:28:56 | Erika Atehortua | COPACABANA | Ver detalle |
| Luz Stella Palacio | 17653 | 01010203010011 | 82,618.00 | 2026-03-01 11:24:28 | Ana Maria Rendon | PALMAS | Ver detalle |
| Olga Johanna | 17626 | 01010203010010 | 227,908.00 | 2026-03-01 11:22:03 | Ana Maria Rendon | PALMAS | Ver detalle |