Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Nora Gañan | 17295 | 0101020225006 | 299,198.00 | 2026-02-25 10:07:58 | Ana Maria Rendon | PALMAS | Ver detalle |
| Amanda A | 17284 | 01140902250002 | 135,584.00 | 2026-02-25 10:00:30 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Patricia Castañeda | 17292 | 01030702250002 | 41,434.00 | 2026-02-25 09:37:00 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Diego Alejandro Agudelo | 17283 | 0101020225004 | 53,781.00 | 2026-02-25 09:32:50 | Erika Atehortua | PALMAS | Ver detalle |
| Olga Uparela | 17280 | 0101020225003 | 166,770.00 | 2026-02-25 09:29:10 | Mariana Mercado | PALMAS | Ver detalle |
| Industria De Resinas | 17286 | 01030702250002 | 157,220.00 | 2026-02-25 09:27:54 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Rony Franco | 17282 | 0101020225002 | 84,252.00 | 2026-02-25 09:25:53 | Erika Atehortua | PALMAS | Ver detalle |
| Zuleimy Manuela Amaya | 17289 | 0101020225001 | 165,214.00 | 2026-02-25 09:19:04 | Ana Maria Rendon | PALMAS | Ver detalle |
| Licorera La 79 | 17285 | 01140902250001 | 109,120.00 | 2026-02-25 08:41:05 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Elizabeth Vanegas Zapata | 17279 | 01140602240079 | 176,611.00 | 2026-02-24 19:00:19 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |