Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Yuli Bermudez | 17542 | 01010202280020 | 138,394.00 | 2026-02-28 12:26:51 | Erika Atehortua | PALMAS | Ver detalle |
| Maria Graciela Posada | 17541 | 01030702280003 | 94,300.00 | 2026-02-28 12:19:09 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Rosario Querubin | 17527 | 01161002280022 | 228.70 | 2026-02-28 12:18:58 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Son Cazuela | 17543 | 01111002280009 | 40,420.00 | 2026-02-28 12:16:45 | Mariana Mercado | NIQUIA | Ver detalle |
| Alejandro Rivera | 17531 | 01111002280008 | 72,700.00 | 2026-02-28 12:09:32 | Mariana Mercado | NIQUIA | Ver detalle |
| adriana quintana | 17537 | 01010202280017 | 173,169.00 | 2026-02-28 12:09:28 | Erika Atehortua | PALMAS | Ver detalle |
| adriana de bourg | 17515 | 01111002280007 | 75,264.00 | 2026-02-28 12:09:02 | Mariana Mercado | NIQUIA | Ver detalle |
| daniela giraldo | 17509 | 01111002280006 | 250,666.00 | 2026-02-28 12:07:53 | Mariana Mercado | NIQUIA | Ver detalle |
| Paulina Gil | 17533 | 01161002280021 | 77,950.00 | 2026-02-28 12:00:39 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| piedad jurado | 17530 | 01010202280016 | 76,350.00 | 2026-02-28 12:00:29 | Erika Atehortua | PALMAS | Ver detalle |