Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Rocio Laverde | 20544 | 0117111504090002 | 197,688.00 | 2026-04-09 12:11:01 | Laura Ortiz Cardona | COPACABANA | Ver detalle |
| Daniel Bustamante | 20558 | 01010104090020 | 542,387.00 | 2026-04-09 11:50:59 | Erika Atehortua | PALMAS | Ver detalle |
| SANDRA MILENA MOSQUERA | 20561 | 01010202005 | 20,000.00 | 2026-04-09 11:36:35 | Mariana Mercado | PALMAS | Ver detalle |
| fredy Giraldo | 20571 | 0101010409019 | 178,051.00 | 2026-04-09 11:35:41 | Ana Maria Rendon | PALMAS | Ver detalle |
| Valentina Colmenares | 20562 | 01030704090007 | 239,057.00 | 2026-04-09 11:34:01 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Juan Mandon | 20564 | 01010104090018 | 232,690.00 | 2026-04-09 11:30:43 | Erika Atehortua | PALMAS | Ver detalle |
| Alexandra Orozco | 20565 | 01010104090017 | 517,850.00 | 2026-04-09 11:22:32 | Mariana Mercado | PALMAS | Ver detalle |
| daniela vasquez | 20567 | 01010104090016 | 144,910.00 | 2026-04-09 11:19:02 | Ana Maria Rendon | PALMAS | Ver detalle |
| Ana Maria Ramirez Serna | 20569 | 01010104090015 | 178,964.00 | 2026-04-09 11:18:05 | Ana Maria Rendon | PALMAS | Ver detalle |
| Sandra Moreno | 20556 | 01030704090006 | 100,865.00 | 2026-04-09 11:15:23 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |