Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Rafael Peña | 18208 | 01140903070003 | 46,140.00 | 2026-03-07 10:51:21 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Amanda A | 18199 | 01140903070004 | 153,904.00 | 2026-03-07 10:49:49 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| camila estrada | 18196 | 01010203070010 | 375,720.00 | 2026-03-07 10:47:54 | Erika Atehortua | PALMAS | Ver detalle |
| Diego Cano | 18212 | 0101020307 | 256,787.00 | 2026-03-07 10:35:01 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Daniela Ochoa posada | 18183 | 01111003060090 | 18,183.00 | 2026-03-07 10:26:01 | Mariana Mercado | NIQUIA | Ver detalle |
| MarÃa Inés Cardona Muñoz | 18200 | 01111003070002 | 165,860.00 | 2026-03-07 10:25:19 | Laura Ortiz Cardona | NIQUIA | Ver detalle |
| Fernando Tavarez | 18206 | 0101020307008 | 181,220.00 | 2026-03-07 10:25:12 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Angie Marin | 18204 | 0101020307007 | 88,503.00 | 2026-03-07 10:18:38 | Erika Atehortua | PALMAS | Ver detalle |
| Carolina Rodriguez | 18211 | 01030703070017 | 167,110.00 | 2026-03-07 10:13:49 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Tatiana Aguirre | 18197 | 01040503070027 | 260,533.00 | 2026-03-07 10:09:30 | sofia | CAMPO VALDES | Ver detalle |