Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Alexandra Vargas | 19599 | 01030703280001 | 137,960.00 | 2026-03-28 10:28:15 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Amparo Valencia Monsalve | 19611 | 01010103280006 | 25,340.00 | 2026-03-28 10:20:34 | Mariana Mercado | PALMAS | Ver detalle |
| Juan Diego Sanchez | 19610 | 01161003280008 | 99,700.00 | 2026-03-28 10:19:12 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Luz Edilia Muñeton Perez | 19597 | 01080103280028 | 27,609.00 | 2026-03-28 10:16:43 | Erika Atehortua | PRADO 1 | Ver detalle |
| astrid palma | 19594 | 0101010328005 | 157,254.00 | 2026-03-28 10:12:17 | Mariana Mercado | PALMAS | Ver detalle |
| Miryam Henao | 19607 | 0101010328004 | 86,502.00 | 2026-03-28 10:00:35 | Mariana Mercado | PALMAS | Ver detalle |
| Marcela Perez | 19601 | 01111003280005 | 58,550.00 | 2026-03-28 09:57:24 | Mariana Mercado | NIQUIA | Ver detalle |
| Natalia Andrea MejÃa BenÃtez | 19586 | 000 | 0.00 | 2026-03-28 09:43:04 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Natalia Andrea MejÃa BenÃtez | 19590 | 0101010328003 | 295,982.00 | 2026-03-28 09:42:45 | Erika Atehortua | PALMAS | Ver detalle |
| Paola Monsalve | 19596 | 01111003280002 | 131,820.00 | 2026-03-28 09:29:41 | Erika Atehortua | NIQUIA | Ver detalle |