Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Martha Elena Usuga | 17458 | 01010202270026 | 131,029.00 | 2026-02-27 13:33:51 | Mariana Mercado | PALMAS | Ver detalle |
| Luz Esther | 17453 | 01010202270025 | 90,326.00 | 2026-02-27 13:30:45 | Mariana Mercado | PALMAS | Ver detalle |
| Maribel Quintero | 17455 | 01111002270044 | 181,581.00 | 2026-02-27 13:30:38 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| CATALINA LOPEZ | 17445 | 01030702270011 | 147,152.00 | 2026-02-27 13:14:56 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| gloria rojas | 17454 | 01040702270019 | 64,036.00 | 2026-02-27 13:11:18 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| fabio gallego | 17444 | 01010202270024 | 107,755.00 | 2026-02-27 13:11:17 | Mariana Mercado | PALMAS | Ver detalle |
| leidy obando | 17449 | 01040702270017 | 100,822.00 | 2026-02-27 13:10:24 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Sindy Tatiana Vasquez | 17429 | 01040702270016 | 46,313.00 | 2026-02-27 13:09:57 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Clara De Duque | 17441 | 01010202270023 | 86,824.00 | 2026-02-27 13:06:14 | Mariana Mercado | PALMAS | Ver detalle |
| Dora Elena Lopez Escobar | 17409 | 01140902270022 | 188,145.00 | 2026-02-27 13:00:38 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |