Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Martha Toro | 20652 | 01160904100022 | 219,115.00 | 2026-04-10 17:50:36 | Mariana Mercado | PRADO 3 | Ver detalle |
| Martha Elena Usuga | 20659 | 01010104100030 | 120,235.00 | 2026-04-10 17:36:15 | Mariana Mercado | PALMAS | Ver detalle |
| elena ciro | 20654 | 01030704100024 | 32,000.00 | 2026-04-10 17:00:51 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Packta Group | 20658 | 01010104100029 | 71,380.00 | 2026-04-10 17:00:04 | Mariana Mercado | PALMAS | Ver detalle |
| Olga Lucia Zapata | 20648 | 01030704100023 | 397,693.00 | 2026-04-10 16:55:45 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Natalia Andrea MejÃa BenÃtez | 20656 | 01010104100028 | 346,905.00 | 2026-04-10 16:30:35 | Mariana Mercado | PALMAS | Ver detalle |
| Luz Karina | 20655 | 01010104100027 | 70,587.00 | 2026-04-10 15:55:14 | Mariana Mercado | PALMAS | Ver detalle |
| Deyanira Arboleda | 20647 | 01171504100013 | 144,393.00 | 2026-04-10 15:52:18 | Mariana Mercado | COPACABANA | Ver detalle |
| GLORIa G | 20653 | 01010104100026 | 73,750.00 | 2026-04-10 15:48:37 | Mariana Mercado | PALMAS | Ver detalle |
| Tatiana Yepez | 20646 | 01140604100011 | 424,681.00 | 2026-04-10 15:26:26 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |