Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Luz Mery Mesa | 20533 | 01040704070075 | 294,596.00 | 2026-04-08 18:19:38 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| kelly morales | 20537 | 01010104080046 | 86,520.00 | 2026-04-08 17:46:27 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Astrid Henao | 20530 | 01030704080056 | 84,347.00 | 2026-04-08 17:37:52 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Geraldine G | 20531 | 01040704080073 | 61,157.00 | 2026-04-08 17:36:57 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| Andrea Zuñiga | 20535 | 01010104080045 | 72,230.00 | 2026-04-08 17:36:04 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Cristina Ayala | 20528 | 01010104080043 | 542,300.00 | 2026-04-08 17:21:35 | Ana Maria Rendon | PALMAS | Ver detalle |
| Daniela Nuñez | 20532 | 01140604080064 | 43,980.00 | 2026-04-08 17:16:29 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Olga Velez | 20521 | 0114060408063 | 99,924.00 | 2026-04-08 17:05:44 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Christian Alvarez | 20534 | 01010104080042 | 43,150.00 | 2026-04-08 16:55:03 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Alejandra Torres | 20529 | 000 | 29.14 | 2026-04-08 16:49:17 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |