Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Liliana Perez | 17520 | 0103070228002 | 181,580.00 | 2026-02-28 11:53:59 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Gladys Restrepo | 17525 | 01140902280012 | 237,104.00 | 2026-02-28 11:45:58 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Maria Elena | 17524 | 01010202280015 | 173,780.00 | 2026-02-28 11:38:27 | Erika Atehortua | PALMAS | Ver detalle |
| Mirian Torres | 17516 | 01140902280011 | 145,635.00 | 2026-02-28 11:35:41 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Laura Castañeda | 17519 | 01040702280015 | 118,496.00 | 2026-02-28 11:28:51 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| margarita perez | 17514 | 01161002280018 | 142,690.00 | 2026-02-28 11:28:51 | Laura Ortiz Cardona | PRADO 3 | Ver detalle |
| Gema Osuna | 17521 | 01010202280014 | 219,000.00 | 2026-02-28 11:16:45 | Erika Atehortua | PALMAS | Ver detalle |
| Oscar Sanchez Giraldo | 17518 | 01010202280013 | 129,796.00 | 2026-02-28 11:12:44 | Ana Maria Rendon | PALMAS | Ver detalle |
| Elizabeth Velázquez Ortiz | 17503 | 01140902280008 | 198,156.00 | 2026-02-28 11:11:09 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| alba vergara | 17504 | 01111002280005 | 188,492.00 | 2026-02-28 11:10:31 | Mariana Mercado | NIQUIA | Ver detalle |