Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| santiago gallego | 18771 | 0203070051 | 203,100.00 | 2026-03-15 15:52:55 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Regina Salazar | 18788 | 0103070057 | 100,543.00 | 2026-03-15 15:45:34 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Genesis Correa | 18782 | 01010203150030 | 201,973.00 | 2026-03-15 15:41:56 | Mariana Mercado | PALMAS | Ver detalle |
| Luz Esther | 18784 | 01010203150029 | 18,670.00 | 2026-03-15 15:36:02 | Mariana Mercado | PALMAS | Ver detalle |
| Maria Consuelo Ruiz Perez | 18780 | 01010203150028 | 194,558.00 | 2026-03-15 15:34:12 | Mariana Mercado | PALMAS | Ver detalle |
| Marlent Arcila | 18762 | 0103070017 | 55,305.00 | 2026-03-15 15:24:25 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Manuela M | 18754 | 01140903150015 | 202,541.00 | 2026-03-15 15:19:10 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Monica Deossa | 18768 | 01161003150052 | 239,832.00 | 2026-03-15 15:08:46 | Erika Atehortua | PRADO 3 | Ver detalle |
| Melanie Gotopo | 18778 | 01040703150034 | 100,649.00 | 2026-03-15 14:53:58 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Luis David Padilla | 18776 | 01010203150027 | 67,072.00 | 2026-03-15 14:46:40 | Laura Ortiz Cardona | PALMAS | Ver detalle |