Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Diana Florez | 20010 | 0104070401 | 484,234.00 | 2026-04-01 16:53:11 | sofia | CAMPO VALDES | Ver detalle |
| Marlene Torres | 20050 | 01030704010085 | 133,088.00 | 2026-04-01 16:50:26 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| lIZETH BUITRAGO | 20033 | 01111004010042 | 56,959.00 | 2026-04-01 16:21:50 | sofia | NIQUIA | Ver detalle |
| Daniela Sarria Esquivel | 20011 | 01040704010070 | 61,861.00 | 2026-04-01 16:07:47 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Roxana Rodriguez | 20053 | 01010104010037 | 136,680.00 | 2026-04-01 16:02:35 | Mariana Mercado | PALMAS | Ver detalle |
| Gloria Isabel | 20052 | 010104010036 | 65,290.00 | 2026-04-01 15:48:31 | Mariana Mercado | PALMAS | Ver detalle |
| Libia Ester Bedoya | 20036 | 01140904010048 | 251,888.00 | 2026-04-01 15:47:47 | sofia | ESTRELLA PARQUE | Ver detalle |
| Yesenia Jimenez | 20046 | 011609040100092 | 203,648.00 | 2026-04-01 15:45:12 | Erika Atehortua | PRADO 3 | Ver detalle |
| Milena Muñoz | 20045 | 01111004010040 | 87,649.00 | 2026-04-01 15:44:01 | Mariana Mercado | NIQUIA | Ver detalle |
| natalia monsalve | 20025 | 01111004010039 | 113,469.00 | 2026-04-01 15:28:42 | sofia | NIQUIA | Ver detalle |