Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Juan Pablo Ossa | 20720 | 0114064110021 | 130,541.00 | 2026-04-11 16:01:22 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Hernando Betancur | 20719 | 01010104110031 | 68,121.00 | 2026-04-11 15:41:26 | Erika Atehortua | PALMAS | Ver detalle |
| Christian Alvarez | 20717 | 01010104110030 | 62,753.00 | 2026-04-11 15:12:30 | Ana Maria Rendon | PALMAS | Ver detalle |
| Camila Sánchez | 20716 | 01010104110029 | 60,102.00 | 2026-04-11 15:04:18 | Ana Maria Rendon | PALMAS | Ver detalle |
| belen rodriguez | 20709 | 01111004110069 | 139,213.00 | 2026-04-11 14:52:23 | Erika Atehortua | NIQUIA | Ver detalle |
| Callen schomaker | 20715 | 01010104110028 | 33,439.00 | 2026-04-11 14:49:21 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Erica Pabon | 20713 | 01030704110061 | 64,334.00 | 2026-04-11 14:48:32 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Maria Fernanda Londoño Vasquez | 20712 | 01171504110015 | 62,850.00 | 2026-04-11 14:45:09 | Erika Atehortua | COPACABANA | Ver detalle |
| Gladys Viviana Restrepo | 20714 | 01161004110058 | 115,878.00 | 2026-04-11 14:44:33 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| jhon pelaez | 20710 | 01010104110027 | 142,811.00 | 2026-04-11 14:40:04 | Laura Ortiz Cardona | PALMAS | Ver detalle |