Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Sandra Moreno | 20155 | 01030704040065 | 131,456.00 | 2026-04-04 13:27:52 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Gladis Maria Lopez Arias | 20088 | 0000000000 | 0.00 | 2026-04-04 13:24:59 | Laura Ortiz Cardona | SAN PEDRO | Ver detalle |
| Lina Uribe Loaiza | 20077 | 0000000000000 | 0.00 | 2026-04-04 13:23:44 | Laura Ortiz Cardona | SAN PEDRO | Ver detalle |
| leidy johana Montoya | 20179 | 01111004040011 | 105,811.00 | 2026-04-04 13:23:41 | Mariana Mercado | NIQUIA | Ver detalle |
| Carolina Rua | 20172 | 01030704040071 | 151,309.00 | 2026-04-04 13:23:20 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Luz Enith Sierra | 20163 | 01140904040009 | 166,857.00 | 2026-04-04 13:19:19 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Daniel Aguirre | 20183 | 01171504040020 | 43,652.00 | 2026-04-04 13:13:36 | Mariana Mercado | COPACABANA | Ver detalle |
| leny - | 20184 | 0101010404020 | 169,719.00 | 2026-04-04 13:11:28 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Erica Taborda Echavarria | 20177 | 01111004040010 | 148,321.00 | 2026-04-04 12:56:43 | Mariana Mercado | NIQUIA | Ver detalle |
| Andrea Arteaga | 20167 | 01030704040069 | 77,931.00 | 2026-04-04 12:39:49 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |