Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Estefania Gomez | 20499 | 01040604080022 | 210,894.00 | 2026-04-08 13:14:22 | Mariana Mercado | CAMPO VALDES | Ver detalle |
| Miryam Chaux | 20492 | 01010104080026 | 35,267.00 | 2026-04-08 13:05:31 | Erika Atehortua | PALMAS | Ver detalle |
| Felipe Mazuera | 20494 | 01010104080025 | 56,624.00 | 2026-04-08 13:04:42 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Luisa Ortiz | 20498 | 01030704080008 | 88,209.00 | 2026-04-08 13:02:33 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Natalia aguirre | 20489 | 01010104080024 | 243,743.00 | 2026-04-08 12:58:56 | Erika Atehortua | PALMAS | Ver detalle |
| Martha Lopez | 20495 | 01161004080059 | 516,233.00 | 2026-04-08 12:54:38 | Mariana Mercado | PRADO 3 | Ver detalle |
| Gloria Rendon | 20493 | 01010104080023 | 52,632.00 | 2026-04-08 12:47:44 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Paula Villegas | 20491 | 01030704080007 | 535,675.00 | 2026-04-08 12:31:57 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Alexia A | 20469 | 01030704080002 | 736,545.00 | 2026-04-08 12:18:48 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Manuela Ossa | 20475 | 01010104080021 | 635,603.00 | 2026-04-08 12:15:30 | Mariana Mercado | PALMAS | Ver detalle |