Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Luz Elena Caro Delgado | 20838 | 01010104130029 | 289,424.00 | 2026-04-13 15:35:08 | Erika Atehortua | PALMAS | Ver detalle |
| Olga Cano | 20832 | 01030704130045 | 385,730.00 | 2026-04-13 15:30:23 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| GLADYS ROJAS | 20835 | 01171504130022 | 145,248.00 | 2026-04-13 15:17:42 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Elizabeth Gonzales | 20839 | 01010104130026 | 50,550.00 | 2026-04-13 15:05:33 | Mariana Mercado | PALMAS | Ver detalle |
| Aseneth Rios | 20837 | 01040704130023 | 10,673.00 | 2026-04-13 14:40:59 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Leon Preciado Ramirez | 20836 | 01040704130022 | 52,005.00 | 2026-04-13 14:30:16 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Christian Alvarez | 20834 | 01010104130025 | 49,850.00 | 2026-04-13 14:11:42 | Ana Maria Rendon | PALMAS | Ver detalle |
| adriana bustamante | 20831 | 01111004130037 | 239,580.00 | 2026-04-13 13:58:08 | Mariana Mercado | NIQUIA | Ver detalle |
| Manuela Muñoz | 20829 | 01010104130024 | 136,499.00 | 2026-04-13 13:33:07 | Ana Maria Rendon | PALMAS | Ver detalle |
| octavio acevedo | 20830 | 01040704130001 | 118,203.00 | 2026-04-13 13:26:49 | Mariana Mercado | CAMPO VALDES | Ver detalle |