Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Maryori Aguirre | 20816 | 01010104130013 | 362,225.00 | 2026-04-13 12:10:33 | Erika Atehortua | PALMAS | Ver detalle |
| Elsy Giraldo | 20821 | 01040104130011 | 419,727.00 | 2026-04-13 11:53:29 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Glorianny Vasquez | 20817 | 01030704130017 | 265,397.00 | 2026-04-13 11:37:26 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Piedad Ortiz | 20806 | 01171504130001 | 164,739.00 | 2026-04-13 11:31:27 | Mariana Mercado | COPACABANA | Ver detalle |
| Andres Ospina | 20801 | 010307041300170001 | 210,723.00 | 2026-04-13 11:23:02 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Anderson Urrea | 20799 | 01171304130009 | 160,316.00 | 2026-04-13 11:22:02 | Erika Atehortua | COPACABANA | Ver detalle |
| Maria Ines Restrepo | 20819 | 01030704130003 | 29,900.00 | 2026-04-13 11:03:58 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Miryam Henao | 20814 | 01010104130012 | 59,668.00 | 2026-04-13 11:01:15 | Erika Atehortua | PALMAS | Ver detalle |
| Boris Mercante | 20811 | 0101010313010 | 515,345.00 | 2026-04-13 10:48:44 | Erika Atehortua | PALMAS | Ver detalle |
| ana maria muñoz | 20812 | 01161004130018 | 346,289.00 | 2026-04-13 10:46:49 | Mariana Mercado | PRADO 3 | Ver detalle |