Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Ana MarÃa parra | 17457 | 0103070227012 | 186,617.00 | 2026-02-27 15:00:28 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Cristina Velasquez | 17447 | 01140902270025 | 82,367.00 | 2026-02-27 14:40:02 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Eliana Taborda | 17456 | 00000000 | 51,300.00 | 2026-02-27 14:20:41 | Erika Atehortua | PRADO 1 | Ver detalle |
| Ingris Vargas | 17461 | 01010202270029 | 341,583.00 | 2026-02-27 14:14:12 | Mariana Mercado | PALMAS | Ver detalle |
| beatriz elena ortiz | 17451 | 01040702270022 | 156,881.00 | 2026-02-27 14:03:47 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Christian Alvarez | 17462 | 01010202270028 | 73,547.00 | 2026-02-27 14:01:58 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Parroquia San Anselmo | 17463 | 01010202270027 | 62,800.00 | 2026-02-27 13:59:19 | Mariana Mercado | PALMAS | Ver detalle |
| Juan Herrera | 17398 | 20 | 185,537.00 | 2026-02-27 13:46:29 | Erika Atehortua | PRADO 3 | Ver detalle |
| Milena Bustamante | 17452 | 0116070227023 | 277,932.00 | 2026-02-27 13:42:24 | Erika Atehortua | PRADO 3 | Ver detalle |
| LINA MARIA PUERTA RIVERA | 17421 | 00000000 | 347,357.00 | 2026-02-27 13:39:25 | Erika Atehortua | PRADO 1 | Ver detalle |