FACT #,COD. VENDEDOR,PRODUCTO,CLIENTE,FECHA DE VENTA,CANTIDAD VENDIDA,PRECIO UNITARIO
BOG-014,01BOG,NEVERA REF 001,Electro S.A,13/03/2021,14,3900
BOG-014,01BOG,TELEVISOR REF 002,Electro S.A,13/03/2021,16,3450
BOG-014,01BOG,LAVADORA REF002,Electro S.A,13/03/2021,17,2300
BOG-014,01BOG,ESTUFA REF 004,Electro S.A,13/03/2021,7,1450
BOG-015,04BOG,TELEVISOR REF 002,Electrónicos ltda,17/03/2021,5,3450
BOG-015,04BOG,ESTUFA REF 004,Electronicos ltda,17/03/2021,11,1450
BOG-015,04BOG,NEVERA REF 001,Electrónicos ltda,17/03/2021,10,3900
BOG-015,04BOG,ESTUFA REF 004,Electronicos ltda,17/03/2021,7,1450
BOG-015,04BOG,lavadora REF002,Electrónicos ltda,17/03/2021,10,2300
BOG-016,02BOG,ESTUFA REF 004,KOMERCIO,21/03/2021,7,1450
BOG-016,02BOG,nevera REF 001,KOMERZIO,21/03/2021,19,3900
BOG-016,02BOG,NEVERA REF 001,KOMERZIO,21/03/2021,11,3900
BOG-016,02BOG,LAVADORA REF002,KOMERZIO,21/03/2021,20,2300
BOG-016,02BOG,ESTUFA REF 004,KOMERZIO,21/03/2021,5,1450
BOG-016,02BOG,TELEVISOR REF 002,KOMERZIO,21/03/2021,6,3450
BOG-016,02BOG,ESTUFA REF 004,KOMERZIO,21/03/2021,9,1450
BOG-016,02BOG,NEVERA REF 001,KOMERZIO,21/03/2021,7,3900
BOG-017,04BOG,LAVADORA REF 002,Ana maría Buitrago,28/03/2021,18,2300
BOG-017,04BOG,TELEVISOR REF 002,Ana maría Buitrago,28/03/2021,19,3450