Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Karen Rivas | 20577 | 01010104090030 | 258,257.00 | 2026-04-09 13:17:11 | Erika Atehortua | PALMAS | Ver detalle |
| Manuela Velez | 20579 | 01010104090028 | 285,389.00 | 2026-04-09 13:08:48 | Erika Atehortua | PALMAS | Ver detalle |
| Yuli Alejandra Giraldo Gomez | 20574 | 01010104090024 | 103,343.00 | 2026-04-09 13:04:29 | Ana Maria Rendon | PALMAS | Ver detalle |
| Cristina Orrego | 20543 | 01010104090022 | 201,157.00 | 2026-04-09 13:03:43 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Gloria Isabel | 20573 | 0101004090027 | 222,440.00 | 2026-04-09 12:53:12 | Ana Maria Rendon | PALMAS | Ver detalle |
| Torre Intermedica | 20570 | 01010104090026 | 23,300.00 | 2026-04-09 12:51:18 | Erika Atehortua | PALMAS | Ver detalle |
| Alejandro Rivera | 20581 | 01111004090050 | 78,400.00 | 2026-04-09 12:40:31 | Erika Atehortua | NIQUIA | Ver detalle |
| Laura Tafur | 20566 | 0110104090023 | 61,954.00 | 2026-04-09 12:39:37 | Mariana Mercado | PALMAS | Ver detalle |
| Adriana Martinez | 20580 | 01040704090024 | 131,085.00 | 2026-04-09 12:37:04 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Janedt Ardila Gomez | 20568 | 01171504090004 | 109,387.00 | 2026-04-09 12:15:03 | Mariana Mercado | COPACABANA | Ver detalle |