Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Jessica Bibivana Gaviria | 18081 | 01020703050014 | 5,000.00 | 2026-03-05 14:44:47 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Olga Velez | 18089 | 01140903056 | 122,590.00 | 2026-03-05 14:31:23 | sofia | ESTRELLA PARQUE | Ver detalle |
| Catalina Agudelo | 18068 | 01030703050005 | 128,582.00 | 2026-03-05 14:24:55 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| leidy gallego | 18085 | 01030703050013 | 148,085.00 | 2026-03-05 14:05:41 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Maria Teresa Tobón | 18079 | 01171503050023 | 78,377.00 | 2026-03-05 14:00:46 | Daniela Arboleda Sanchez | COPACABANA | Ver detalle |
| Liliana Lopez | 18076 | 01010203050029 | 640,446.00 | 2026-03-05 14:00:05 | Mariana Mercado | PALMAS | Ver detalle |
| Dora Colorado | 18052 | 0103070305013 | 288,478.00 | 2026-03-05 13:59:37 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Lina Garcia | 18074 | 01171503050032 | 95,741.00 | 2026-03-05 13:53:26 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Luz Miryam | 18078 | 01010203050023 | 114,820.00 | 2026-03-05 13:50:14 | Mariana Mercado | PALMAS | Ver detalle |
| Silvia Garcia | 18047 | 01010203050020 | 766,632.00 | 2026-03-05 13:49:03 | Ana Maria Rendon | PALMAS | Ver detalle |