| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| Tatiana Arias | 295 | 01030707110026 | 43,159.00 | 2025-07-11 15:14:04 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Alejandra zapata | 288 | 01010207110024 | 31,350.00 | 2025-07-11 15:05:30 | Mariana Mercado | PALMAS | Ver detalle |
| Jhoana Castrillón | 296 | 6M3P1272 | 54,400.00 | 2025-07-11 15:01:39 | Maria Camila Echeverry Villada | PRADO 3 | Ver detalle |
| Diego Merchan | 289 | 01010207110022 | 293,527.00 | 2025-07-11 14:56:56 | Mariana Mercado | PALMAS | Ver detalle |
| Gisela Aguirre | 294 | 01030707110023 | 44,844.00 | 2025-07-11 14:43:00 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| gerardo villa | 285 | 01010207110020 | 40,598.00 | 2025-07-11 14:05:52 | Erika Atehortua | PALMAS | Ver detalle |
| Maria del Rosario | 291 | 23 | 47,412.00 | 2025-07-11 14:02:21 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| DIANA SANCHEZ | 279 | 01010207110019 | 248,913.00 | 2025-07-11 13:56:50 | Erika Atehortua | PALMAS | Ver detalle |
| Jenifer Alejandra | 284 | 01140907110021 | 83,235.00 | 2025-07-11 13:16:56 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| luz edilia acevedo | 271 | 01080407110058 | 144,939.00 | 2025-07-11 13:06:46 | Maria Camila Echeverry Villada | PRADO 1 | Ver detalle |