Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maria Lucia Acevedo Castro | 17921 | 01030703030061 | 52,786.00 | 2026-03-03 17:33:05 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Nataly Ramirez | 17917 | 01030703030060 | 95,485.00 | 2026-03-03 17:23:16 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Nataly Ramirez | 17918 | 01030703030059 | 94,266.00 | 2026-03-03 17:16:41 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Lucia De Dedout | 17911 | 01010203030047 | 125,999.00 | 2026-03-03 17:13:20 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Cristina Ortegon | 17926 | 01111003030049 | 81,983.00 | 2026-03-03 17:11:35 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Nataly Ramirez | 17919 | 01030703030058 | 57,166.00 | 2026-03-03 17:10:23 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Liney Suarez | 17876 | 01140903030023 | 176,928.00 | 2026-03-03 17:08:44 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| celina gañan | 17902 | 01161003030044 | 225,300.00 | 2026-03-03 17:08:27 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Sandra López | 17913 | 01010203030045 | 200,542.00 | 2026-03-03 17:04:28 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| lina uribe | 17890 | 01140903030022 | 338,175.00 | 2026-03-03 16:58:15 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |