| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 112870 | Pavlo Horbulia | 3337332204 - +7 988 146-23-99 | Carrera 33 # 27 A - 91, apto 1903, Torre 1, MedellÃn Citte Apartments |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18430 | PALMAS | 2026-03-10 16:30:19 | Laura Ortiz Cardona | tarjeta | tradicional | 40,250.00 | 0101020310039 | 41,394.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 1 | 400 gramos | 6,500.00 | 6,500.00 |
| 000099 | FRIJOL DESGRANADO*1000G | 1 | kilo | 15,500.00 | 15,500.00 |
| 000173 | PEPINO EXTRA KL | 1 | 400 gramos | 2,900.00 | 2,900.00 |
| 004721 | PASTAS DORIA SPAGUETIS *1000GR | 1 | 1 | 6,950.00 | 6,950.00 |
| 009092 | AGUA CRISTAL*1000 ML | 4 | 4 sin gas, | 2,100.00 | 8,400.00 |