| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2989 | 3190 | 01010208260039 | 83464.00 | 2025-08-26 15:19:05 | |
| 2988 | 3187 | 01010208260038 | 92668.00 | 2025-08-26 15:12:37 | |
| 2987 | 3179 | 01140908260090 | 470005.00 | 2025-08-26 14:47:23 | |
| 2986 | 3189 | 01010208260037 | 72315.00 | 2025-08-26 14:43:09 | |
| 2985 | 3173 | 01010208260036 | 170653.00 | 2025-08-26 14:29:12 | |
| 2984 | 3188 | 0111108250014 | 16390.00 | 2025-08-26 14:16:24 | |
| 2983 | 3183 | 01010208260034 | 42900.00 | 2025-08-26 14:09:58 | |
| 2982 | 3186 | 01010208260032 | 23073.00 | 2025-08-26 13:58:57 | |
| 2981 | 3180 | 01140908260089 | 98293.00 | 2025-08-26 13:55:50 | |
| 2980 | 3176 | 01111082600137 | 60366.00 | 2025-08-26 13:54:33 |