Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Lisa Fox | 20048 | 01010104010035 | 67,626.00 | 2026-04-01 15:26:31 | Mariana Mercado | PALMAS | Ver detalle |
| gustavo adolfo rua zapata | 20039 | 01030704010069 | 80,980.00 | 2026-04-01 15:15:08 | sofia | ESTRELLA SURAMERICA | Ver detalle |
| Aura Cristina Quirama | 20029 | 01140904010043 | 82,946.00 | 2026-04-01 15:14:53 | sofia | ESTRELLA PARQUE | Ver detalle |
| Jenifer Arboleda | 20040 | 01030704010082 | 620,418.00 | 2026-04-01 15:12:16 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Martha Restrepo | 20006 | 01040704010064 | 154,884.00 | 2026-04-01 15:11:24 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Monica Estrada | 20047 | 01010104010034 | 82,000.00 | 2026-04-01 15:09:54 | Erika Atehortua | PALMAS | Ver detalle |
| liliana acevedo | 20023 | 01111004010038 | 98,581.00 | 2026-04-01 15:06:15 | sofia | NIQUIA | Ver detalle |
| Edilma Peña | 20035 | 01010104010033 | 418,082.00 | 2026-04-01 15:01:34 | Mariana Mercado | PALMAS | Ver detalle |
| doris aristizabel | 20005 | 01040704010059 | 191,823.00 | 2026-04-01 14:59:26 | sofia | CAMPO VALDES | Ver detalle |
| Maria Bula | 20021 | 01161004010038 | 219,939.00 | 2026-04-01 14:56:57 | sofia | PRADO 3 | Ver detalle |