Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maria Cristina Muñoz | 18339 | 01010203090015 | 95,384.00 | 2026-03-09 12:07:22 | Ana Maria Rendon | PALMAS | Ver detalle |
| Karla Arangure | 18338 | 01030403090096 | 50,250.00 | 2026-03-09 12:03:53 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Angie Gonzalez | 18341 | 01010203090013 | 290,045.00 | 2026-03-09 12:02:31 | Ana Maria Rendon | PALMAS | Ver detalle |
| Jean Carlos Henriquez Muñoz | 18327 | 01111003090003 | 344,348.00 | 2026-03-09 11:52:12 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Monica Agudelo | 18336 | 01010203090012 | 179,150.00 | 2026-03-09 11:50:50 | Mariana Mercado | PALMAS | Ver detalle |
| Juan David Maya | 18331 | 01030403090078 | 228,688.00 | 2026-03-09 11:33:54 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Sara Gomez | 18332 | 01010203090011 | 233,819.00 | 2026-03-09 11:28:16 | Ana Maria Rendon | PALMAS | Ver detalle |
| Yesica Montes | 18333 | 01010203090010 | 147,735.00 | 2026-03-09 11:22:02 | Ana Maria Rendon | PALMAS | Ver detalle |
| monica rivera velasco | 18330 | 0101020309009 | 30,873.00 | 2026-03-09 10:21:05 | Ana Maria Rendon | PALMAS | Ver detalle |
| Daniela Nuñez | 18328 | 01140903090009 | 69,944.00 | 2026-03-09 10:02:00 | sofia | ESTRELLA PARQUE | Ver detalle |