Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Geraldine Goez | 19187 | 01171512210003 | 342,800.00 | 2026-03-21 15:59:59 | sofia | COPACABANA | Ver detalle |
| Viviana Gallego | 19208 | 01140903210051 | 51,346.00 | 2026-03-21 15:57:56 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Katherin Rincón | 19203 | 01030703210056 | 103,704.00 | 2026-03-21 15:46:45 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| John Hernandez | 19207 | 01010203210042 | 72,850.00 | 2026-03-21 15:39:19 | Mariana Mercado | PALMAS | Ver detalle |
| Beatriz Molano | 19204 | 01010203210041 | 317,682.00 | 2026-03-21 15:31:12 | Erika Atehortua | PALMAS | Ver detalle |
| manuela hoyos | 19202 | 01010203210039 | 62,511.00 | 2026-03-21 15:12:41 | Mariana Mercado | PALMAS | Ver detalle |
| Christian Ãlvarez | 19205 | 01010203210040 | 87,439.00 | 2026-03-21 15:12:21 | Mariana Mercado | PALMAS | Ver detalle |
| Astrid Muñoz | 19201 | 01161003210061 | 264,100.00 | 2026-03-21 14:52:25 | Erika Atehortua | PRADO 3 | Ver detalle |
| Adriana Gonzalez | 19200 | 01040503210057 | 85,515.00 | 2026-03-21 14:48:12 | sofia | CAMPO VALDES | Ver detalle |
| margarita perez | 19199 | 01161003210059 | 201,100.00 | 2026-03-21 14:23:57 | Erika Atehortua | PRADO 3 | Ver detalle |