Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Doris Muñoz | 20364 | 01010104060035 | 285,160.00 | 2026-04-06 15:46:30 | Erika Atehortua | PALMAS | Ver detalle |
| martha cecilia serna arenas | 20359 | 01040704060065 | 243,865.00 | 2026-04-06 15:44:13 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Marcela Correa | 20357 | 01030704060059 | 122,859.00 | 2026-04-06 15:33:54 | Ana Maria Rendon | ESTRELLA SURAMERICA | Ver detalle |
| Christian Alvarez | 20362 | 01010104060033 | 43,150.00 | 2026-04-06 15:24:04 | Erika Atehortua | PALMAS | Ver detalle |
| santiago fernandez | 20360 | 01030704060061 | 261,729.00 | 2026-04-06 15:23:34 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Luz Estela Arango | 20361 | 01010104060032 | 52,650.00 | 2026-04-06 15:20:02 | Erika Atehortua | PALMAS | Ver detalle |
| matheo cataño perez | 20358 | 01030704060060 | 51,800.00 | 2026-04-06 15:10:55 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Elizabeth Velásquez Ortiz Parque | 20350 | 011410904060043 | 205,041.00 | 2026-04-06 15:02:00 | Erika Atehortua | ESTRELLA PARQUE | Ver detalle |
| santiago gomez montoya | 20353 | 01040704060063 | 225,606.00 | 2026-04-06 14:53:30 | Ana Maria Rendon | CAMPO VALDES | Ver detalle |
| Heidy Florez | 20345 | 01140904060034 | 154,320.00 | 2026-04-06 14:34:17 | Ana Maria Rendon | ESTRELLA PARQUE | Ver detalle |