Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Fabiola Aristizabal | 19944 | 01030703310053 | 187,678.00 | 2026-03-31 18:19:14 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Samantha Lorenty | 19958 | 01040703310039 | 24,607.00 | 2026-03-31 17:59:35 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| yesenia babilonia | 19927 | 01030703310048 | 45,485.00 | 2026-03-31 17:50:16 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Juan camilo Montoya suarez | 19960 | 01111003310062 | 91,152.00 | 2026-03-31 17:49:06 | Mariana Mercado | NIQUIA | Ver detalle |
| Paula Andrea Zapata Ospina | 19946 | 01171503310018 | 291,464.00 | 2026-03-31 17:38:06 | sofia | COPACABANA | Ver detalle |
| Maria Alejandra Carrillo | 19959 | 01010103310041 | 87,533.00 | 2026-03-31 17:27:01 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Carolina George | 19941 | 01040703310035 | 369,551.00 | 2026-03-31 17:23:44 | sofia | CAMPO VALDES | Ver detalle |
| Gloria Osiris Toro Carmona | 19954 | 01161003310069 | 228,400.00 | 2026-03-31 17:23:13 | sofia | PRADO 3 | Ver detalle |
| Rigoberto Jimenez | 19950 | 01111003310062 | 248,499.00 | 2026-03-31 17:21:25 | Mariana Mercado | NIQUIA | Ver detalle |
| Nancy Saldarriaga | 19955 | 01080303310183 | 219,693.00 | 2026-03-31 17:17:27 | Mariana Mercado | PRADO 1 | Ver detalle |