Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Marlene Torres | 19042 | 01030703180047 | 11,406.00 | 2026-03-18 17:11:45 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Ruben Dario Quintero Henao | 19034 | 01140903180059 | 222,492.00 | 2026-03-18 17:11:10 | sofia | ESTRELLA PARQUE | Ver detalle |
| DAMIAN RUSSO | 19043 | 01010203180048 | 11,900.00 | 2026-03-18 17:06:16 | Mariana Mercado | PALMAS | Ver detalle |
| Mery Pulgarin | 19036 | 01111003180039 | 41,982.00 | 2026-03-18 17:04:47 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Catalina Holguin | 19026 | 01111003180040 | 66,270.00 | 2026-03-18 17:02:20 | Erika Atehortua | NIQUIA | Ver detalle |
| Olga Lucia Penados | 19031 | 52 | 162,044.00 | 2026-03-18 16:58:44 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Vanessa Avila | 19032 | 01140903180058 | 93,170.00 | 2026-03-18 16:56:02 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| DAMIAN RUSSO | 19038 | 01010203180047 | 136,960.00 | 2026-03-18 16:53:44 | Mariana Mercado | PALMAS | Ver detalle |
| rocio gallo | 19035 | 01010203180046 | 237,038.00 | 2026-03-18 16:51:13 | Mariana Mercado | PALMAS | Ver detalle |
| camila - | 19044 | 01010203180045 | 84,800.00 | 2026-03-18 16:47:24 | Mariana Mercado | PALMAS | Ver detalle |