Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| zeneida tobon | 17175 | 01040702230046 | 213,125.00 | 2026-02-23 12:24:26 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Son Cazuela | 17184 | 01111002230003 | 77,950.00 | 2026-02-23 12:23:06 | Mariana Mercado | NIQUIA | Ver detalle |
| Olga Lucia Estrada | 17159 | 01030702210010 | 168,675.00 | 2026-02-23 12:02:03 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Piedad Ortiz | 17162 | 01171502230028 | 449,941.00 | 2026-02-23 11:39:10 | Mariana Mercado | COPACABANA | Ver detalle |
| LUZ MARY MARQUEZ | 17158 | 01030702230009 | 41,984,112.00 | 2026-02-23 11:31:27 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Van B Crepes Y Waffles . | 17157 | 01111002230002 | 355,373.00 | 2026-02-23 11:25:41 | Mariana Mercado | NIQUIA | Ver detalle |
| Luz Builes | 17168 | 01010202230016 | 20,311.00 | 2026-02-23 11:19:01 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Deicy Alexandra | 17164 | 01010202230015 | 22,295.00 | 2026-02-23 11:15:37 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| German Fuentes | 17163 | 01010202230014 | 73,652.00 | 2026-02-23 11:09:18 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Luisa Meza | 17155 | 01030702230008 | 86,229.00 | 2026-02-23 11:03:21 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |