Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Fernando Tavarez | 17595 | 010102022280034 | 138,458.00 | 2026-02-28 16:17:56 | Erika Atehortua | PALMAS | Ver detalle |
| Olga Valencia | 17558 | 01030702280015 | 46,009.00 | 2026-02-28 16:16:23 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Maria Tereza Rios | 17545 | 01140902280029 | 251,731.00 | 2026-02-28 16:15:21 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| lucy . | 17593 | 01010202280033 | 70,339.00 | 2026-02-28 16:14:53 | Erika Atehortua | PALMAS | Ver detalle |
| Rafael Gomez | 17589 | 01030702280014 | 118,850.00 | 2026-02-28 16:09:30 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Gloria Murillo | 17565 | 01140902280028 | 37,656.00 | 2026-02-28 16:05:45 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| diana . | 17549 | 01161002280031 | 310,960.00 | 2026-02-28 16:02:51 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Gloria Murillo | 17567 | 01140902280027 | 31,138.00 | 2026-02-28 16:02:39 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| gladys manco | 17584 | 01040702280038 | 77,903.00 | 2026-02-28 15:59:52 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Doris Muñoz | 17587 | 01010202280032 | 249,610.00 | 2026-02-28 15:59:25 | Erika Atehortua | PALMAS | Ver detalle |