Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Yesica Araque | 17654 | 01030703010008 | 103,540.00 | 2026-03-01 11:21:19 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Lisa Fox | 17650 | 0101020301009 | 80,940.00 | 2026-03-01 11:18:34 | Ana Maria Rendon | PALMAS | Ver detalle |
| Luz Bedoya | 17651 | 01161003010009 | 103,916.00 | 2026-03-01 11:16:52 | Erika Atehortua | PRADO 3 | Ver detalle |
| yaridis garcia | 17641 | 01160610080003 | 75,646.00 | 2026-03-01 11:15:27 | Erika Atehortua | PRADO 3 | Ver detalle |
| Lina Giraldo | 17643 | 01161003010007 | 49,040.00 | 2026-03-01 11:00:10 | Erika Atehortua | PRADO 3 | Ver detalle |
| Juliana Correa Carmona | 17658 | 01030703010007 | 157,718.00 | 2026-03-01 10:59:00 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| vanessa orozco perez | 17635 | 0101020301008 | 230,552.00 | 2026-03-01 10:57:47 | Mariana Mercado | PALMAS | Ver detalle |
| Marisela Sanes | 17625 | 01111003010001 | 267,149.00 | 2026-03-01 10:57:10 | Mariana Mercado | NIQUIA | Ver detalle |
| Gloria Oquendo | 17617 | 01161003010006 | 347,939.00 | 2026-03-01 10:55:00 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Alba Luz Mesa | 17634 | 0104050015 | 81,636.00 | 2026-03-01 10:53:50 | Erika Atehortua | CAMPO VALDES | Ver detalle |