| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2979 | 3184 | 01010208260031 | 37655.00 | 2025-08-26 13:48:41 | |
| 2978 | 3185 | 01140908260088 | 104800.00 | 2025-08-26 13:39:35 | |
| 2977 | 3182 | 01010208260030 | 37480.00 | 2025-08-26 13:31:18 | |
| 2976 | 3177 | 01140908260087 | 268400.00 | 2025-08-26 13:25:54 | |
| 2975 | 3172 | 01010208260027 | 137074.00 | 2025-08-26 12:56:54 | |
| 2974 | 3171 | 01010208260026 | 67069.00 | 2025-08-26 12:35:57 | |
| 2973 | 3169 | 01010208240023 | 154051.00 | 2025-08-26 12:35:26 | |
| 2972 | 3168 | 01010208260021 | 28615.00 | 2025-08-26 12:34:20 | |
| 2971 | 3174 | 01111082600117 | 82600.00 | 2025-08-26 12:32:48 | |
| 2970 | 3175 | 011110826001010 | 10345.00 | 2025-08-26 12:22:08 |