Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Olga Uparela | 18683 | 010102031420 | 87,469.00 | 2026-03-14 13:10:57 | sofia | PALMAS | Ver detalle |
| Michelle Sanmartin | 18671 | 16928 | 138,090.00 | 2026-03-14 13:04:32 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| bertha herrera | 18663 | 01171503140010 | 134,232.00 | 2026-03-14 12:51:52 | Erika Atehortua | COPACABANA | Ver detalle |
| daniela suaza | 18668 | 01140903140026 | 138,514.00 | 2026-03-14 12:47:07 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Luz Karina | 18681 | 010102031419 | 85,833.00 | 2026-03-14 12:43:57 | sofia | PALMAS | Ver detalle |
| jesica noreña | 18662 | 01140903140024 | 250,931.00 | 2026-03-14 12:20:56 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Vanesa Restrepo | 18655 | 01161003140021 | 458,192.00 | 2026-03-14 12:17:27 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Angela Maria Agudelo Ruiz | 18660 | 16926 | 218,920.00 | 2026-03-14 12:15:44 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Elizabeth Navas | 18672 | 01010203140018 | 232,599.00 | 2026-03-14 12:13:53 | sofia | PALMAS | Ver detalle |
| Jenifer Sanchez | 18674 | 01161003140023 | 161,700.00 | 2026-03-14 12:10:03 | Ana Maria Rendon | PRADO 3 | Ver detalle |