Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Leonardo González | 20676 | 01040704110905 | 943.00 | 2026-04-11 10:50:55 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Katherin Rincón | 20684 | 01030704110006 | 254,510.00 | 2026-04-11 10:50:07 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| luz marina gartner | 20685 | 01010104110012 | 68,250.00 | 2026-04-11 10:38:10 | Erika Atehortua | PALMAS | Ver detalle |
| diana correa | 20678 | 01030704110003 | 108,345.00 | 2026-04-11 10:24:56 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| DANIELA ARIAS | 20682 | 01010104110011 | 42,550.00 | 2026-04-11 10:15:58 | Erika Atehortua | PALMAS | Ver detalle |
| Matilde Alvarez | 20670 | 01010104110010 | 151,940.00 | 2026-04-11 10:13:24 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| lina GIRALDO | 20680 | 01161004110026 | 61,400.00 | 2026-04-11 10:04:10 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Sandra Moreno | 20672 | 01030704110002 | 68,696.00 | 2026-04-11 10:00:31 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Diego Cano | 20669 | 0101010411009 | 353,958.00 | 2026-04-11 09:58:49 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Amanda A | 20665 | 01140904110001 | 149,665.00 | 2026-04-11 09:50:46 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |