Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Sandra Cote | 20307 | 01010104060001 | 115,934.00 | 2026-04-06 08:26:25 | Mariana Mercado | PALMAS | Ver detalle |
| johanna pico | 20252 | 000 | 0.00 | 2026-04-06 08:22:52 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Augusto Escobar | 20306 | 00000000000 | 41,200.00 | 2026-04-05 17:59:24 | Laura Ortiz Cardona | PRADO 1 | Ver detalle |
| yorladis s | 20305 | 01030704050101 | 86,483.00 | 2026-04-05 16:57:53 | Laura Ortiz Cardona | ESTRELLA SURAMERICA | Ver detalle |
| Beatriz Elena Valencia Rios | 20304 | 01010104050032 | 165,289.00 | 2026-04-05 16:18:49 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Daniel Arango | 20303 | 01030704050099 | 176,921.00 | 2026-04-05 16:12:21 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Dora Arango | 20295 | 01040704050036 | 124,536.00 | 2026-04-05 16:11:00 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |
| manuela arias | 20296 | 01040704050035 | 104,108.00 | 2026-04-05 16:04:06 | Erika Atehortua | CAMPO VALDES | Ver detalle |
| Gloria Mosquera | 20300 | 01010104050031 | 73,240.00 | 2026-04-05 16:02:04 | Laura Ortiz Cardona | PALMAS | Ver detalle |
| Luz Nelly | 20299 | 98 | 68,266.00 | 2026-04-05 16:01:03 | Laura Ortiz Cardona | PRADO 1 | Ver detalle |