Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Gloria Omaira Agudelo | 17550 | 01040702280022 | 132,771.00 | 2026-02-28 13:07:40 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| luz karina | 17552 | 0101022280022 | 38,754.00 | 2026-02-28 13:03:32 | Erika Atehortua | PALMAS | Ver detalle |
| luisa fernanda hernadez | 17536 | 01161002280024 | 125,665.00 | 2026-02-28 12:58:50 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Sergio Rene Chaparro | 17493 | 01171502280001 | 132,040.00 | 2026-02-28 12:58:25 | Mariana Mercado | COPACABANA | Ver detalle |
| Paticia Zapata | 17557 | 01040702280021 | 136,364.00 | 2026-02-28 12:57:45 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Juan Berrio | 17528 | 01030702280006 | 176,813.00 | 2026-02-28 12:53:43 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| catalina hernandez | 17539 | 01040702280020 | 374,742.00 | 2026-02-28 12:52:46 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| yuliana s sanchez | 17522 | 01111002280010 | 268,978.00 | 2026-02-28 12:47:48 | Mariana Mercado | NIQUIA | Ver detalle |
| Paula Andrea Ballesteros | 17490 | 01030702280005 | 151,263.00 | 2026-02-28 12:41:32 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Adriana Correa | 17511 | 01030702280005 | 40,340.00 | 2026-02-28 12:28:25 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |