Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Liliana Maria Carvajal | 18847 | 01171503160025 | 68,849.00 | 2026-03-17 08:49:27 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Monica Osorio Román | 18871 | 01010203160039 | 105,027.00 | 2026-03-16 19:36:17 | Mariana Mercado | PALMAS | Ver detalle |
| Diana Cristina Ortiz | 18872 | 00000000000 | 35,252.00 | 2026-03-16 19:35:07 | Laura Ortiz Cardona | PRADO 1 | Ver detalle |
| alexandra quiroz | 18874 | 01030703160023 | 43,230.00 | 2026-03-16 18:54:21 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Alexis Zamora | 18873 | 01010203160038 | 35,400.00 | 2026-03-16 18:15:50 | Erika Atehortua | PALMAS | Ver detalle |
| Lendy Tatiana Restrepo | 18866 | 01010203160037 | 194,762.00 | 2026-03-16 18:06:48 | Erika Atehortua | PALMAS | Ver detalle |
| Jackeline Estrada | 18868 | 01010203160036 | 41,550.00 | 2026-03-16 17:50:56 | Erika Atehortua | PALMAS | Ver detalle |
| Jennifer Sanchez | 18867 | 01030703160022 | 66,540.00 | 2026-03-16 17:46:14 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Rosa Elena Osa | 18864 | 0103070316 | 51,823.00 | 2026-03-16 17:39:03 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Paula Andrea Lotero | 18854 | 01310703160020 | 80,769.00 | 2026-03-16 17:23:47 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |