Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Alejandra Marin | 20112 | 00 | 0.00 | 2026-04-04 15:01:41 | Mariana Mercado | NIQUIA | Ver detalle |
| David Rodriguez | 20194 | 01080404040062 | 155,610.00 | 2026-04-04 14:40:35 | Erika Atehortua | PRADO 1 | Ver detalle |
| Manuela Giraldo | 20192 | 01040704040026 | 80,286.00 | 2026-04-04 14:38:17 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| ligia Aguilar | 20171 | 01140904040016 | 87,708.00 | 2026-04-04 14:35:35 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 20170 | 01140904040015 | 181,615.00 | 2026-04-04 14:28:57 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Diana Ruth Zapata | 20198 | 01010104040023 | 136,541.00 | 2026-04-04 14:25:45 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Manuela Nieves | 20187 | 01030704040072 | 174,064.00 | 2026-04-04 14:20:09 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Nataly Rivera | 20173 | 01140904040013 | 113,540.00 | 2026-04-04 14:20:01 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| leidy obando | 20182 | 01040704040023 | 46,601.00 | 2026-04-04 14:19:24 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Victoria Urrea | 20151 | 01030704040066 | 197,758.00 | 2026-04-04 14:17:22 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |