| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2949 | 3144 | 01010208250036 | 298859.00 | 2025-08-25 19:04:57 | |
| 2948 | 3146 | 01030708250034 | 78208.00 | 2025-08-25 18:48:23 | |
| 2947 | 3149 | 01030708250032 | 73250.00 | 2025-08-25 18:32:58 | |
| 2946 | 3145 | 01030708250030 | 32954.00 | 2025-08-25 18:24:27 | |
| 2945 | 3141 | 01010208250034 | 99051.00 | 2025-08-25 18:23:43 | |
| 2944 | 3140 | 01010208250032 | 78823.00 | 2025-08-25 17:51:29 | |
| 2943 | 3143 | 01010208250031 | 51000.00 | 2025-08-25 17:35:49 | |
| 2942 | 3139 | 01010208250030 | 101332.00 | 2025-08-25 17:31:34 | |
| 2941 | 3137 | 01030708250026 | 795402.00 | 2025-08-25 17:04:25 | |
| 2940 | 3138 | 01010208250029 | 31370.00 | 2025-08-25 16:51:59 |