Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Blanca Gallegos | 20078 | 01040704070018 | 107,284.00 | 2026-04-02 11:36:42 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Alexandra Vargas | 20082 | 01030704020048 | 139,775.00 | 2026-04-02 11:31:31 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Maria Libia Madrigal | 20085 | 0113050402007 | 12,800.00 | 2026-04-02 11:28:57 | Laura Ortiz Cardona | SAN PEDRO | Ver detalle |
| natalia correa vargas | 20094 | 0101010402008 | 202,768.00 | 2026-04-02 11:26:39 | Erika Atehortua | PALMAS | Ver detalle |
| Alcira Alvarez | 20076 | 01030704020047 | 300,066.00 | 2026-04-02 11:25:56 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Olga Velez | 20071 | 01140904020006 | 330,727.00 | 2026-04-02 11:17:27 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Carolina Villalba | 20056 | 01171504010037 | 97,816.00 | 2026-04-02 11:09:43 | Erika Atehortua | COPACABANA | Ver detalle |
| Juan Arredondo | 20066 | 01140904020005 | 224,946.00 | 2026-04-02 10:49:46 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 20072 | 01140904020004 | 258,791.00 | 2026-04-02 10:39:02 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Yuly Andrea Acosta | 20092 | 01161004020017 | 62,503.00 | 2026-04-02 10:34:43 | Erika Atehortua | PRADO 3 | Ver detalle |