| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 22131181 | Liliana Cardozo | 3104487113 | cra 38 # 26-385 bloque 13 apt 435 urb punta piedra |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17749 | PALMAS | 2026-03-02 09:34:15 | Erika Atehortua | tarjeta | tradicional | 71,200.00 | 01010203020011 | 40,394.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000022 | CILANTRO *KL | 1 | bolsita | 14,500.00 | 14,500.00 |
| 000026 | PLATANO VERDE EXTRA KL | 2 | unds | 4,100.00 | 8,200.00 |
| 000917 | POSTA D BAGRE RIO/MAR*350G | 1 | und | 13,650.00 | 13,650.00 |
| 000931 | TROZO D BAGRE ULTRAPEZ*400G | 1 | und | 12,950.00 | 12,950.00 |
| 018490 | PECHUGA POLLO CAMPESINA | 1 | und entera | 21,900.00 | 21,900.00 |