Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maria Cristina De Restrepo | 18643 | 0101020314009 | 105,160.00 | 2026-03-14 10:10:07 | Erika Atehortua | PALMAS | Ver detalle |
| Jair Antonio Garcia Gomez | 18641 | 01010203140008 | 838,251.00 | 2026-03-14 10:05:48 | Erika Atehortua | PALMAS | Ver detalle |
| Juan Manuel Suarez | 18645 | 16920 | 102,049.00 | 2026-03-14 10:05:32 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Andres Gonzalez Areiza | 18651 | 01161003140016 | 71,752.00 | 2026-03-14 10:00:47 | Mariana Mercado | PRADO 3 | Ver detalle |
| Maria Bula | 18642 | 01161003140015 | 545,102.00 | 2026-03-14 09:52:48 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Rafael Peña | 18649 | 01140903140007 | 49,950.00 | 2026-03-14 09:52:29 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Catalina Angel Agudelo | 18625 | 01111003140001 | 94,870.00 | 2026-03-14 09:46:28 | Mariana Mercado | NIQUIA | Ver detalle |
| William Alejandro Torres | 18639 | 16919 | 73,000.00 | 2026-03-14 09:45:06 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Gloria Hernandez | 18638 | 01171503140009 | 102,900.00 | 2026-03-14 09:44:25 | Mariana Mercado | COPACABANA | Ver detalle |
| Camilo Florez | 18646 | 01140903140006 | 167,008.00 | 2026-03-14 09:36:37 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |