| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2959 | 3151 | 01010208260006 | 139781.00 | 2025-08-26 09:35:37 | |
| 2958 | 3160 | 01140908260007 | 90000.00 | 2025-08-26 09:31:17 | |
| 2957 | 3150 | 01010208260004 | 228007.00 | 2025-08-26 09:27:37 | |
| 2956 | 3155 | 01010208260003 | 82279.00 | 2025-08-26 09:17:27 | |
| 2955 | 3158 | 01010208260002 | 65644.00 | 2025-08-26 09:14:47 | |
| 2954 | 3152 | 01030708260003 | 55660.00 | 2025-08-26 08:56:49 | |
| 2953 | 3154 | 01030708260002 | 25150.00 | 2025-08-26 08:51:55 | |
| 2952 | 3153 | 01140908260001 | 109429.00 | 2025-08-26 08:48:43 | |
| 2951 | 3147 | 01030708250037 | 77917.00 | 2025-08-25 19:35:12 | |
| 2950 | 3148 | 01030708250036 | 86230.00 | 2025-08-25 19:11:09 |