Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Angela Esperanza Naranjo Naranjo | 19223 | 01140903220006 | 72,611.00 | 2026-03-22 09:32:24 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Juan Manuel Suarez | 19198 | 01040703220002 | 193,942.00 | 2026-03-22 09:16:05 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Alejandra Zapata | 19222 | 01010203220001 | 477,140.00 | 2026-03-22 09:05:01 | Erika Atehortua | PALMAS | Ver detalle |
| Paticia Zapata | 19215 | 01040503210081 | 141,953.00 | 2026-03-21 18:20:23 | sofia | CAMPO VALDES | Ver detalle |
| Christian Alvarez | 19221 | 01010203210060 | 29,450.00 | 2026-03-21 18:09:11 | Erika Atehortua | PALMAS | Ver detalle |
| Johanna Montoya | 19220 | 01160403210064 | 86,200.00 | 2026-03-21 18:07:42 | Erika Atehortua | PRADO 3 | Ver detalle |
| Dorys Cardona | 19218 | 01140903210071 | 96,657.00 | 2026-03-21 17:55:43 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Diana Berreneche | 19219 | 01010203210058 | 48,279.00 | 2026-03-21 17:47:13 | Mariana Mercado | PALMAS | Ver detalle |
| ana lucia piza | 19214 | 01040503210080 | 136,681.00 | 2026-03-21 17:19:57 | sofia | CAMPO VALDES | Ver detalle |
| Dorys Cardona | 19216 | 01140903210056 | 74,150.00 | 2026-03-21 17:00:51 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |