Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Marcela Castro | 17228 | 01010202240016 | 265,316.00 | 2026-02-24 11:45:23 | Erika Atehortua | PALMAS | Ver detalle |
| Rafael Peña | 17223 | 01140902240042 | 84,740.00 | 2026-02-24 11:35:19 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Daniela barrios Taborda | 17235 | 01040702240008 | 197,723.00 | 2026-02-24 11:28:36 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Dioselina Tobon | 17216 | 01140902240040 | 103,025.00 | 2026-02-24 11:23:42 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Amanda A | 17215 | 01140902240039 | 124,846.00 | 2026-02-24 11:16:52 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| ASIA SUPPLY AND LOGISTICS SAS | 17232 | 01010202240010 | 73,800.00 | 2026-02-24 10:49:11 | Erika Atehortua | PALMAS | Ver detalle |
| David Patiño | 17221 | 01040702240005 | 197,425.00 | 2026-02-24 10:47:07 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Sandra Cote | 17225 | 0101020224006 | 99,888.00 | 2026-02-24 10:25:07 | Erika Atehortua | PALMAS | Ver detalle |
| daniela vasquez | 17222 | 0101020224005 | 189,231.00 | 2026-02-24 10:14:00 | Mariana Mercado | PALMAS | Ver detalle |
| parroquia el calvario | 17219 | 01040702240002 | 477,092.00 | 2026-02-24 09:58:34 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |