Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| camila - | 17332 | 01010202250022 | 30,236.00 | 2026-02-25 12:50:52 | Ana Maria Rendon | PALMAS | Ver detalle |
| Maria Nancy Londoño | 17302 | 0117140074 | 51,631.00 | 2026-02-25 12:49:59 | Mariana Mercado | COPACABANA | Ver detalle |
| Daiana Molano Maldonado | 17311 | 01030702250047 | 336,079.00 | 2026-02-25 12:36:55 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Sofia MartÃnez | 17314 | 01010202250021 | 58,160.00 | 2026-02-25 12:27:43 | Ana Maria Rendon | PALMAS | Ver detalle |
| sandra ramirez | 17323 | 01111002250008 | 50,817.00 | 2026-02-25 12:22:16 | Mariana Mercado | NIQUIA | Ver detalle |
| Nora Hernandez de sanchez | 17321 | 01010202250020 | 56,578.00 | 2026-02-25 12:13:16 | Erika Atehortua | PALMAS | Ver detalle |
| Sara Giraldo | 17308 | 01030702250038 | 45,096.00 | 2026-02-25 12:09:46 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| José Alfredo Guerrero | 17318 | 01040702250004 | 55,567.00 | 2026-02-25 12:05:15 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Ana Maria Perez Garcia | 17300 | 01030702250036 | 44,000.00 | 2026-02-25 12:03:52 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Daniela Ochoa posada | 17320 | 01111002250007 | 112,961.00 | 2026-02-25 11:58:03 | Mariana Mercado | NIQUIA | Ver detalle |