Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| wilmar andres tamayo garcia | 20270 | 000000000000000 | 253,000.00 | 2026-04-06 10:53:41 | Erika Atehortua | SAN PEDRO | Ver detalle |
| Cindy Sanchez | 20332 | 01030704060005 | 81,076.00 | 2026-04-06 10:46:37 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Monica Osorio | 20322 | 01010104060016 | 50,860.00 | 2026-04-06 10:45:15 | Mariana Mercado | PALMAS | Ver detalle |
| Maria Cristina De Restrepo | 20324 | 01010104060015 | 383,464.00 | 2026-04-06 10:39:28 | Erika Atehortua | PALMAS | Ver detalle |
| sebastian buitriago | 20326 | 01140904060006 | 227,281.00 | 2026-04-06 10:36:29 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Angela Maria Obando | 20315 | 01010104060014 | 325,602.00 | 2026-04-06 10:31:04 | Mariana Mercado | PALMAS | Ver detalle |
| Yadira Buelvas | 20329 | 01161004060021 | 98,005.00 | 2026-04-06 10:29:25 | Ana Maria Rendon | PRADO 3 | Ver detalle |
| Amanda A | 20308 | 01140904060005 | 181,979.00 | 2026-04-06 10:26:03 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Santiago Valencia Fonseca | 20323 | 01010104060013 | 151,635.00 | 2026-04-06 10:15:28 | Mariana Mercado | PALMAS | Ver detalle |
| Piedad Ortiz | 20311 | 01171504060005 | 211,771.00 | 2026-04-06 10:14:50 | Erika Atehortua | COPACABANA | Ver detalle |