Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Universidad Ces | 20458 | 01010104080005 | 151,921.00 | 2026-04-08 09:08:41 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Gustavo Sanchez | 20466 | 0101010408004 | 16,100.00 | 2026-04-08 08:55:04 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Kelly Zapata | 20463 | 01010104080003 | 55,354.00 | 2026-04-08 08:50:29 | Mariana Mercado | PALMAS | Ver detalle |
| consuelo - | 20461 | 01010104080002 | 146,255.00 | 2026-04-08 08:47:43 | Erika Atehortua | PALMAS | Ver detalle |
| Blanca Ramirez | 20459 | 0114064070077 | 224,723.00 | 2026-04-07 19:35:57 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| dora nelly sierrra gallego | 20460 | 01030704070015 | 42,500.00 | 2026-04-07 19:14:28 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Daniela Jimenez Gomez | 20455 | 010307040700 | 465,038.00 | 2026-04-07 19:13:37 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Adriana Acosta | 20456 | 01030703070014 | 135,152.00 | 2026-04-07 18:35:08 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Miryam Henao | 20452 | 01010104070046 | 39,688.00 | 2026-04-07 18:30:13 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Camila Sánchez | 20457 | 01010104070045 | 110,684.00 | 2026-04-07 18:25:20 | Mariana Mercado | PALMAS | Ver detalle |