Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Janeth Maritza Correa | 18483 | 01030703110045 | 57,529.00 | 2026-03-11 12:49:00 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Lina Acevedo | 18465 | 01080203110018 | 30,235.00 | 2026-03-11 12:44:53 | Ana Maria Rendon | PRADO 1 | Ver detalle |
| lina maria ochoa | 18486 | 01010203110027 | 30,155.00 | 2026-03-11 12:39:59 | Erika Atehortua | PALMAS | Ver detalle |
| Cecilia - | 18478 | 01010203110025 | 150,459.00 | 2026-03-11 12:37:32 | Erika Atehortua | PALMAS | Ver detalle |
| Angela maria Londoño | 18480 | 01040103110068 | 24,928.00 | 2026-03-11 12:33:42 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Daniela Ochoa posada | 18484 | 01111003110018 | 206,230.00 | 2026-03-11 12:30:50 | Mariana Mercado | NIQUIA | Ver detalle |
| Santiago Hurtado Gonzales | 18477 | 010307030008 | 20,473.00 | 2026-03-11 12:21:56 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Sofia MartÃnez | 18479 | 01010203110024 | 53,787.00 | 2026-03-11 12:13:25 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Camila Cataño | 18473 | 01040103110061 | 24,939.00 | 2026-03-11 12:13:15 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Camila Cataño | 18472 | 01040103110060 | 20,026.00 | 2026-03-11 12:09:54 | Mariana Mercado | CAMPO VALDES | Ver detalle |