| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 32468319 | Nora Delgado | 3166319577-3214991 | punte piedra apto 338 bloque 13 cra38#26-365 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17436 | PALMAS | 2026-02-27 11:13:30 | Mariana Mercado | tarjeta | tradicional | 69,900.00 | 01010202270021 | 76,100.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 004119 | COCACOLA SABOR ORG * 250 ML*6 UN | 1 | .. | 13,350.00 | 13,350.00 |
| 005755 | CIGARRILLO MARLBORO WHITE *20U | 1 | .... | 9,950.00 | 9,950.00 |
| 005933 | RAID ELECTRICO +4 PASTILLAS CJ*1UN | 1 | .. | 19,900.00 | 19,900.00 |
| 012742 | ARENA FREEMIAU LAVANDA GATOS*4 5KG | 1 | ... | 26,700.00 | 26,700.00 |