| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43163225 | Adriana Acosta | 318 6366255 | Calle 77 a sur n 55 110 casa 43 Conjunto Alabama casa 43 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19319 | ESTRELLA SURAMERICA | 2026-03-23 12:36:39 | Erika Atehortua | tarjeta | express | 75,450.00 | 01030703230075 | 82,650.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000586 | YOGUR ALPINA YOGO BOL*6U | 1 | und | 8,350.00 | 8,350.00 |
| 002053 | SUAVITEL DOYPACK PRIMAVERAL*1500 ML | 1 | und | 14,400.00 | 14,400.00 |
| 010849 | PASTAS DORIA ESPAG SIN GLUTEN*250GR | 1 | und | 7,800.00 | 7,800.00 |
| 011919 | DESENGRASANTE WHITE DOYP*1000ML | 1 | und | 12,900.00 | 12,900.00 |
| 016977 | DETERGENTE MUA LIQ R/COLOR DP*1500ML | 2 | unds | 9,900.00 | 19,800.00 |
| 018629 | QUINUA TRICOLOR KARAVANSAY*350GR | 1 | und | 12,200.00 | 12,200.00 |