Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Durley Tatiana Botero Arango | 19083 | 01030703190034 | 36,750.00 | 2026-03-19 18:27:44 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| paula toro | 19122 | 010102031900038 | 114,565.00 | 2026-03-19 18:20:43 | Mariana Mercado | PALMAS | Ver detalle |
| Lina Aguirre | 19118 | 01010203190037 | 45,669.00 | 2026-03-19 17:56:23 | Mariana Mercado | PALMAS | Ver detalle |
| Valentina Paredes | 19110 | 01030703190031 | 119,146.00 | 2026-03-19 17:16:41 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Zuly vianeth Zuleta | 19116 | 01161003190028 | 92,114.00 | 2026-03-19 17:11:52 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Maria camila tamayo | 19093 | 00 | 0.00 | 2026-03-19 17:09:01 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Maria Peña | 19117 | 01010203190031 | 104,252.00 | 2026-03-19 16:37:52 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Diana Cristina Cortes Orozco | 19109 | 01010203190030 | 263,574.00 | 2026-03-19 16:34:14 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Gloria Restrepo | 19113 | 01161003190025 | 36,150.00 | 2026-03-19 16:26:13 | sofia | PRADO 3 | Ver detalle |
| lucy . | 19115 | 01010203190029 | 29,450.00 | 2026-03-19 16:17:40 | Laura Ortiz Cardona | PALMAS | Ver detalle |