Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| santiago gomez montoya | 19579 | 01040703270045 | 188,857.00 | 2026-03-27 16:30:08 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Mariana Jaramillo | 19580 | 01030703270009 | 73,500.00 | 2026-03-27 15:53:26 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Maria Teresa Tobón | 19577 | 01171503270005 | 51,350.00 | 2026-03-27 15:26:09 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Gloria Toro | 19578 | 01010103270027 | 93,484.00 | 2026-03-27 15:14:13 | sofia | PALMAS | Ver detalle |
| Carlos Bermudez | 19573 | 01030703270006 | 82,300.00 | 2026-03-27 15:00:59 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| MarÃa Morales | 19570 | 01111003270025 | 390,740.00 | 2026-03-27 14:25:40 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Luzmila Brand | 19569 | 01030703270005 | 63,550.00 | 2026-03-27 14:23:53 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Yurany Perez | 19575 | 01010103270026 | 99,763.00 | 2026-03-27 14:12:10 | sofia | PALMAS | Ver detalle |
| Manuela Puerta | 19559 | 0103070327 | 210,201.00 | 2026-03-27 14:05:02 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Maria camila tamayo | 19564 | 0103070327 | 62,490.00 | 2026-03-27 13:49:23 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |