Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Luz Edilia Muñeton Perez | 17495 | 01080202280003 | 116,163.00 | 2026-02-28 11:06:58 | Erika Atehortua | PRADO 1 | Ver detalle |
| Abraham Yanez | 17517 | 01010202280012 | 87,006.00 | 2026-02-28 11:00:53 | Erika Atehortua | PALMAS | Ver detalle |
| Blanca Ramirez | 17508 | 01140902280007 | 43,550.00 | 2026-02-28 10:58:46 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| ana lucia piza | 17505 | 010407022800014 | 158,716.00 | 2026-02-28 10:56:31 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Diego Lora | 17510 | 010102280011 | 168,501.00 | 2026-02-28 10:55:42 | Erika Atehortua | PALMAS | Ver detalle |
| Maria Norelia Gomez | 17423 | 0101020228003 | 511,214.00 | 2026-02-28 10:49:22 | Mariana Mercado | PALMAS | Ver detalle |
| Maria Consuelo Ruiz Perez | 17496 | 01010202280010 | 437,467.00 | 2026-02-28 10:45:38 | Mariana Mercado | PALMAS | Ver detalle |
| Yesica Gaitán | 17507 | 01160612220017 | 44,500.00 | 2026-02-28 10:44:52 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| VIMATEC SAS - | 17501 | 01040702280013 | 122,209.00 | 2026-02-28 10:41:36 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Marilyn Muñoz | 17513 | 0101020228009 | 72,120.00 | 2026-02-28 10:31:49 | Erika Atehortua | PALMAS | Ver detalle |