| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234994519 | elizabeth navarrete carvajal | 3005296040 | Cra 33 # 27 a 91 apto 501 CITTE |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 4342 | Palmas | 2025-09-08 09:30:15 | Erika Atehortua | transferencia | tradicional | 0.00 | 01010209080009 | 69,860.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000046 | ARANDANOS BANDEJA | 1 | 0.00 | 0.00 | |
| 000055 | BERENJENA *KL | 2 | unds | 0.00 | 0.00 |
| 005533 | GALLETA SALTIN TRADICIONAL 3 TACOS | 1 | 0.00 | 0.00 | |
| 006191 | ARROZ DIANA PREMIUM*500G | 1 | 0.00 | 0.00 | |
| 009764 | AREPAS SARY C/QUESO CRUNCH*10U | 1 | 0.00 | 0.00 | |
| 009982 | MAQUINA QUATRO TITAN MEN*1U | 1 | 0.00 | 0.00 | |
| 012281 | DETERGENTE MUA LIQ R/COLOR*4000ML | 1 | 0.00 | 0.00 | |
| 012557 | SEMILLA DE CHIA RIOVALLE*100G | 1 | 0.00 | 0.00 |