| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 32451640 | Nora Hernandez de sanchez | 3012013147 - 3148440197 | punta de piedra apto 702 torre t |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17321 | PALMAS | 2026-02-25 11:04:34 | Erika Atehortua | tarjeta | tradicional | 56,800.00 | 01010202250020 | 56,578.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000018 | PAPA CRIOLLA GRUESA KL | 1 | 250 gr | 6,900.00 | 6,900.00 |
| 000022 | CILANTRO *KL | 1 | libra | 14,500.00 | 14,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 2 | unds | 4,200.00 | 8,400.00 |
| 000026 | PLATANO VERDE EXTRA KL | 1 | und | 4,100.00 | 4,100.00 |
| 008715 | SUERO PEDIALYTE MANZANA*500ML | 2 | unds | 11,450.00 | 22,900.00 |