Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| yamile baez | 18210 | 01030703070016 | 43,180.00 | 2026-03-07 09:53:01 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| juan pablo duque arboleda | 18207 | 01030703070013 | 30,050.00 | 2026-03-07 09:33:17 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Daniela Restrepo | 18203 | 01160403070001 | 105,098.00 | 2026-03-07 09:32:17 | sofia | PRADO 3 | Ver detalle |
| Uriel Vasquez | 18201 | 0101020307005 | 69,272.00 | 2026-03-07 09:31:43 | Erika Atehortua | PALMAS | Ver detalle |
| Juliana Ospina | 18205 | 01030703070012 | 34,150.00 | 2026-03-07 09:26:49 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| carmen botero | 18198 | 0101020307004 | 29,100.00 | 2026-03-07 09:23:45 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Luisa Betancur | 18195 | 0101020307003 | 151,632.00 | 2026-03-07 09:23:11 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Sara Giraldo | 18193 | 01030703060050 | 31,767.00 | 2026-03-06 19:27:19 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| David Patiño | 18192 | 01040503060042 | 143,715.00 | 2026-03-06 18:49:26 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Santiago Hurtado | 18121 | 0103070306002 | 419,509.00 | 2026-03-06 18:46:17 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |