Total de registros: 4010
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Carolina Benjumea Mejia | 20279 | 01030704050066 | 48,190.00 | 2026-04-05 13:39:32 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Yeisson Sepulveda | 20276 | 01111004050023 | 110,370.00 | 2026-04-05 13:34:21 | Erika Atehortua | NIQUIA | Ver detalle |
| Erika Bedoya | 20277 | 01010104050019 | 354,457.00 | 2026-04-05 13:33:24 | Mariana Mercado | PALMAS | Ver detalle |
| Jaime Ramirez | 20273 | 01010104050018 | 216,480.00 | 2026-04-05 13:24:18 | Mariana Mercado | PALMAS | Ver detalle |
| Juan Diego | 20274 | 01161004050046 | 151.05 | 2026-04-05 13:21:26 | Mariana Mercado | PRADO 3 | Ver detalle |
| Gloria Perez | 20266 | 01010104050017 | 239,180.00 | 2026-04-05 13:19:01 | Mariana Mercado | PALMAS | Ver detalle |
| Luz Ines Morales | 20268 | 01140904050008 | 160,900.00 | 2026-04-05 13:17:39 | Laura Ortiz Cardona | ESTRELLA PARQUE | Ver detalle |
| Leidy Jaramillo | 20275 | 01111004050022 | 52,770.00 | 2026-04-05 13:12:07 | Erika Atehortua | NIQUIA | Ver detalle |
| Fabi Gerdez | 20267 | 01030704050029 | 62,714.00 | 2026-04-05 13:04:52 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Consuelo Ruiz | 20272 | 01040704050016 | 268,636.00 | 2026-04-05 13:03:49 | Laura Ortiz Cardona | CAMPO VALDES | Ver detalle |