Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Martha Toro | 21242 | 01161004230031 | 218,521.00 | 2026-04-23 13:46:01 | Erika Atehortua | PRADO 3 | Ver detalle |
| Alejandra Navarro | 21230 | 01030704230029 | 131,277.00 | 2026-04-23 13:37:18 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Olga Velez | 21235 | 01140604230042 | 96,566.00 | 2026-04-23 13:31:39 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 21234 | 01140604230041 | 125,363.00 | 2026-04-23 13:29:00 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |
| Natalia Andrea MejÃa BenÃtez | 21233 | 01010104230026 | 813,868.00 | 2026-04-23 13:27:51 | Erika Atehortua | PALMAS | Ver detalle |
| Leidy Villada | 21238 | 01160404230003 | 78,463.00 | 2026-04-23 13:09:47 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Marcela Lopera | 21229 | 01010104230025 | 275,417.00 | 2026-04-23 13:07:11 | Mariana Mercado | PALMAS | Ver detalle |
| Martha Diaz | 21236 | 01010104230024 | 36,740.00 | 2026-04-23 12:47:30 | Mariana Mercado | PALMAS | Ver detalle |
| Beatriz Elena Valencia Rios | 21232 | 01010104230023 | 137,838.00 | 2026-04-23 12:41:46 | Mariana Mercado | PALMAS | Ver detalle |
| Amanda Rodriguez | 21227 | 01010104230022 | 226,877.00 | 2026-04-23 12:37:33 | Ana Maria Rendon | PALMAS | Ver detalle |