Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Adriana Carolina | 19654 | 00000000000 | 64,700.00 | 2026-03-28 15:34:32 | Laura Ortiz Cardona | PRADO 1 | Ver detalle |
| dora nelly sierrra gallego | 19658 | 01030703280029 | 47,358.00 | 2026-03-28 15:32:16 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| piedad jurado | 19659 | 01010103280024 | 147,982.00 | 2026-03-28 15:30:49 | Mariana Mercado | PALMAS | Ver detalle |
| Natalia Natalia | 19666 | 01161003280030 | 230,770.00 | 2026-03-28 15:25:28 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Olga Lucia Valencia | 19646 | 01030703280022 | 48,885.00 | 2026-03-28 15:22:28 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Bibiana Sánchez | 19656 | 01010103280023 | 280,126.00 | 2026-03-28 15:20:27 | Mariana Mercado | PALMAS | Ver detalle |
| Olga Lucia Valencia | 19644 | 01030703280021 | 220,336.00 | 2026-03-28 15:17:47 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Gloria Hernandez | 19652 | 01171512210003 | 87,080.00 | 2026-03-28 15:12:48 | Erika Atehortua | COPACABANA | Ver detalle |
| Christian Ãlvarez | 19660 | 01010103280022 | 55,150.00 | 2026-03-28 15:04:33 | Mariana Mercado | PALMAS | Ver detalle |
| Maria Tereza Rios | 19637 | 01140903280017 | 151,242.00 | 2026-03-28 15:03:00 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |