Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Estefania Toro Toro | 19896 | 01161003310027 | 200,381.00 | 2026-03-31 11:50:45 | sofia | PRADO 3 | Ver detalle |
| marina gutierrez | 19906 | 01010103310020 | 61,050.00 | 2026-03-31 11:48:28 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Catalina Correa Gomez | 19902 | 01010103310019 | 130,221.00 | 2026-03-31 11:43:27 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Marisol Villada | 19878 | 01030703310006 | 125,822.00 | 2026-03-31 11:42:06 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Jessica Bibivana Gaviria | 19883 | 01030703310005 | 68,000.00 | 2026-03-31 11:28:46 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Natalia Perez Doncel | 19899 | 01010103310018 | 132,437.00 | 2026-03-31 11:27:51 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| hilda villa | 19901 | 01040703310009 | 100,193.00 | 2026-03-31 11:23:31 | sofia | CAMPO VALDES | Ver detalle |
| Gladis Henao | 19897 | 01161003310025 | 430,273.00 | 2026-03-31 11:21:18 | Mariana Mercado | PRADO 3 | Ver detalle |
| Rafael Peña | 19889 | 0114090330020 | 76,900.00 | 2026-03-31 11:13:40 | sofia | ESTRELLA PARQUE | Ver detalle |
| David Patiño | 19892 | 01040703310007 | 166,460.00 | 2026-03-31 11:11:26 | Mariana Mercado | CAMPO VALDES | Ver detalle |