| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2969 | 3165 | 01010208260020 | 718761.00 | 2025-08-26 12:03:46 | |
| 2968 | 3170 | 011110826009 | 107753.00 | 2025-08-26 11:56:18 | |
| 2967 | 3163 | 01010208260019 | 88180.00 | 2025-08-26 11:52:21 | |
| 2966 | 3159 | 01070408260015 | 36356.00 | 2025-08-26 11:51:44 | |
| 2965 | 3166 | 01010208260018 | 123304.00 | 2025-08-26 11:35:41 | |
| 2964 | 3167 | 01010208260017 | 58826.00 | 2025-08-26 11:31:01 | |
| 2963 | 3164 | 01010208260016 | 75523.00 | 2025-08-26 11:23:12 | |
| 2962 | 3161 | 01010208260015 | 206395.00 | 2025-08-26 11:21:18 | |
| 2961 | 3156 | 01010208260009 | 98887.00 | 2025-08-26 10:31:11 | |
| 2960 | 3157 | 01010208260008 | 394809.00 | 2025-08-26 10:28:20 |