| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2999 | 3198 | 01140908260104 | 206857.00 | 2025-08-26 17:54:38 | |
| 2998 | 3199 | 01010208260047 | 62515.00 | 2025-08-26 17:25:11 | |
| 2997 | 3197 | 01010208260046 | 73700.00 | 2025-08-26 16:59:48 | |
| 2996 | 3195 | 01010208260044 | 93632.00 | 2025-08-26 16:52:59 | |
| 2995 | 3192 | 01140908260092 | 42991.00 | 2025-08-26 16:48:34 | |
| 2994 | 3194 | 01010208260043 | 246553.00 | 2025-08-26 16:33:39 | |
| 2993 | 3193 | 01010208260042 | 62915.00 | 2025-08-26 16:04:05 | |
| 2992 | 3191 | 01010208260040 | 103919.00 | 2025-08-26 15:37:57 | |
| 2991 | 3181 | 01160608260013 | 122567.00 | 2025-08-26 15:29:44 | |
| 2990 | 3178 | 01160608260011 | 108747.00 | 2025-08-26 15:22:49 |