Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Miryam Chaux | 17873 | 01010203030023 | 14,250.00 | 2026-03-03 12:42:59 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Alba Lotero | 17882 | 01030703030049 | 22,250.00 | 2026-03-03 12:36:08 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Sandra Moreno | 17871 | 01030703030048 | 109,028.00 | 2026-03-03 12:33:41 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Jose Omar Cuervo Ruendo | 17869 | 01161003030021 | 49,622.00 | 2026-03-03 12:26:59 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Magnolia Gil | 17866 | 01030703030047 | 288,550.00 | 2026-03-03 12:26:04 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| liliana ramirez martinez | 17840 | 01111003030038 | 62,357.00 | 2026-03-03 12:24:38 | Ana Maria Rendon | NIQUIA | Ver detalle |
| Paula Hincapie | 17867 | 01010203030022 | 342,865.00 | 2026-03-03 12:23:48 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Diana Cristina Lopez Toro | 17862 | 01010203030021 | 470,576.00 | 2026-03-03 12:14:48 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Geraldin Lascano | 17858 | 01010203030020 | 203,577.00 | 2026-03-03 12:03:43 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| carlos montoya | 17859 | 01010203030019 | 120,262.00 | 2026-03-03 11:55:35 | Erika Atehortua | PALMAS | Ver detalle |