| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| alexandra vargas | 200 | 01030707100002 | 101,180.00 | 2025-07-10 09:38:54 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Olga Cecilia Rico | 195 | 010102070100006 | 94,140.00 | 2025-07-10 09:33:19 | Mariana Mercado | PALMAS | Ver detalle |
| Paula Andrea Mejia | 201 | 01140907100003 | 81,340.00 | 2025-07-10 09:26:35 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Cristian Camilo Carmona | 198 | 01010207100004 | 59,040.00 | 2025-07-10 09:23:09 | maria camila navarro ardila | PALMAS | Ver detalle |
| Amanda A | 194 | 01140907100001 | 85,030.00 | 2025-07-10 09:13:28 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |
| Lleana Rojas Lopez | 197 | 01030707100001 | 101,890.00 | 2025-07-10 09:09:38 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Miryam Henao | 196 | 01010207100001 | 146,250.00 | 2025-07-10 08:55:04 | Mariana Mercado | PALMAS | Ver detalle |
| Viviana Toro | 191 | 01030707090049 | 83,394.00 | 2025-07-09 20:19:40 | Erika Atehortua | ESTRELLA SURAMERICA | Ver detalle |
| Marleny M | 190 | 01030707090045 | 34,126.00 | 2025-07-09 19:46:15 | Mariana Mercado | ESTRELLA SURAMERICA | Ver detalle |
| Gabriela Angulo Juliao | 193 | 01140607090116 | 58,779.00 | 2025-07-09 19:37:31 | Mariana Mercado | ESTRELLA PARQUE | Ver detalle |