Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Jorge Garcia | 17630 | 01010200301003 | 213,659.00 | 2026-03-01 09:23:21 | Erika Atehortua | PALMAS | Ver detalle |
| gloria zuluaga | 17628 | 0101020301002 | 30,747.00 | 2026-03-01 09:13:48 | Mariana Mercado | PALMAS | Ver detalle |
| Victoria Naranjo | 17627 | 0101020301001 | 29,009.00 | 2026-03-01 09:07:23 | Ana Maria Rendon | PALMAS | Ver detalle |
| Kevin Mercado | 17616 | 01161003010002 | 154,530.00 | 2026-03-01 08:49:16 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Lucia Moncada Cuartas | 17583 | 01171502280019 | 104,000.00 | 2026-02-28 21:20:39 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Ilda Maria Zapata | 17573 | 01171502280023 | 102,441.00 | 2026-02-28 21:20:06 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Emma Sierra | 17592 | 01030702280026 | 254,382.00 | 2026-02-28 19:42:31 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Alejandra Torres | 17604 | 01030702280027 | 98,686.00 | 2026-02-28 19:42:29 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Jessica Moncada | 17610 | 01140902280040 | 241,402.00 | 2026-02-28 19:08:17 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Yesica Noreña | 17570 | 01140902280039 | 144,403.00 | 2026-02-28 18:47:47 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |