Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| claudia diaz | 20667 | 01171504110004 | 290,311.00 | 2026-04-11 12:11:40 | Ana Maria Rendon | COPACABANA | Ver detalle |
| Maria Leonor Velez | 20689 | 01010104110018 | 673,626.00 | 2026-04-11 11:58:53 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Diana Hoyos | 20681 | 01030704110005 | 69,312.00 | 2026-04-11 11:51:57 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Rafael Peña | 20693 | 01140904110030 | 72,550.00 | 2026-04-11 11:50:18 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| Johana Osorio Maldonado | 20691 | 01010104110017 | 54,387.00 | 2026-04-11 11:46:08 | Ana Maria Rendon | PALMAS | Ver detalle |
| Gustavo Rua | 20694 | 01030704110021 | 68,850.00 | 2026-04-11 11:44:03 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Mary Luz Cardona Gomez | 20690 | 01010104110016 | 72,258.00 | 2026-04-11 11:42:51 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Daniela RodrÃguez Altamar | 20687 | 01161004110034 | 55,254.00 | 2026-04-11 11:09:31 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Leonardo González | 20675 | 01040704110006 | 405,054.00 | 2026-04-11 11:06:18 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Christian Ãlvarez | 20688 | 01010104110013 | 102,408.00 | 2026-04-11 11:04:18 | Erika Atehortua | PALMAS | Ver detalle |