Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Diana Sierra Gil | 18680 | 01171503140014 | 349,106.00 | 2026-03-14 15:30:38 | Erika Atehortua | COPACABANA | Ver detalle |
| Kely Vaneza Hincapie Gallego | 18700 | 01010203140028 | 64,540.00 | 2026-03-14 15:24:30 | Erika Atehortua | PALMAS | Ver detalle |
| Marlene Torres | 18692 | 16940 | 57,007.00 | 2026-03-14 15:23:58 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| isabela fajardo | 18695 | 16938 | 26,850.00 | 2026-03-14 15:04:27 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Maria Cristina Muñoz | 18694 | 01010203140025 | 495,745.00 | 2026-03-14 14:59:32 | sofia | PALMAS | Ver detalle |
| Carolina Monsalve Jimenez | 18688 | 16937 | 216,404.00 | 2026-03-14 14:58:38 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Daniela barrios Taborda | 18693 | 01040703140024 | 174,039.00 | 2026-03-14 14:46:45 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| piedad jurado | 18686 | 01010203140024 | 103,886.00 | 2026-03-14 14:23:07 | sofia | PALMAS | Ver detalle |
| carmen botero | 18690 | 01010203140023 | 26,750.00 | 2026-03-14 14:22:34 | Erika Atehortua | PALMAS | Ver detalle |
| Lina Garcia | 18673 | 011715031401012 | 189,262.00 | 2026-03-14 14:15:35 | Mariana Mercado | COPACABANA | Ver detalle |