Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Andres Mejia | 19714 | 01140903290008 | 266,251.00 | 2026-03-29 13:12:45 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Laura Granada Ardila | 19732 | 01111003290030 | 102,430.00 | 2026-03-29 13:10:22 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| yurani ruiz valencia | 19725 | 01111003290029 | 34,864.00 | 2026-03-29 13:09:46 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Salomé Gómez Guzmán | 19726 | 01030703290037 | 20,040.00 | 2026-03-29 13:04:53 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| martin valencia vallejo | 19722 | 01030703290034 | 106,218.00 | 2026-03-29 13:01:54 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Carolina Monsalve Jimenez | 19721 | 01030703290035 | 145,471.00 | 2026-03-29 12:58:11 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Blanca Patricia Ordoñez | 19708 | 01010103290012 | 336,782.00 | 2026-03-29 12:54:18 | Erika Atehortua | PALMAS | Ver detalle |
| elizabeth marin | 19717 | 01030703290033 | 43,930.00 | 2026-03-29 12:50:20 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| maria teresa gomez salazar | 19724 | 01161003290034 | 156,541.00 | 2026-03-29 12:48:27 | Mariana Mercado | PRADO 3 | Ver detalle |
| Yeny Lenis | 19695 | 01171512210003 | 24,400.00 | 2026-03-29 12:47:24 | Mariana Mercado | COPACABANA | Ver detalle |