Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Walter Zuluaga | 20729 | 0101010412001 | 341,714.00 | 2026-04-12 09:57:41 | Erika Atehortua | PALMAS | Ver detalle |
| Tatiana Aguirre | 20730 | 01040604120014 | 1,068,930.00 | 2026-04-12 09:37:31 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Valentina V | 20727 | 01140604110069 | 115,990.00 | 2026-04-11 18:58:41 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Lina Mesa | 20726 | 0101014110037 | 156,500.00 | 2026-04-11 17:15:52 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Marlene Torres | 20721 | 01030704110063 | 58,900.00 | 2026-04-11 17:07:48 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Luis Carlos Del rio Franco | 20723 | 010407040110049 | 57,293.00 | 2026-04-11 17:06:48 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Juan Manuel Montoya Carvajal | 20725 | 0101010411036 | 147,307.00 | 2026-04-11 17:05:53 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Leidy Isabel Cano | 20724 | 1010104110035 | 155,679.00 | 2026-04-11 16:54:23 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| alma arroyo | 20718 | 01040704110048 | 44,950.00 | 2026-04-11 16:38:53 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Elizabeth Navas | 20722 | 01010104110034 | 221,089.00 | 2026-04-11 16:13:40 | Ana Maria Rendon | PALMAS | Ver detalle |