| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2939 | 3135 | 01160608250010 | 231450.00 | 2025-08-25 16:19:53 | |
| 2938 | 3136 | 01140408250052 | 41182.00 | 2025-08-25 16:07:51 | |
| 2937 | 3134 | 01111008250013 | 62.91 | 2025-08-25 16:05:51 | |
| 2936 | 3131 | 01160608250007 | 169583.00 | 2025-08-25 15:43:22 | |
| 2935 | 3133 | 01010208250021 | 124195.00 | 2025-08-25 15:39:46 | |
| 2934 | 3132 | 01111008250012 | 94201.00 | 2025-08-25 15:38:51 | |
| 2933 | 3126 | 18 | 184734.00 | 2025-08-25 14:39:06 | |
| 2932 | 3125 | 16 | 29846.00 | 2025-08-25 14:35:49 | |
| 2931 | 3128 | 20 | 62310.00 | 2025-08-25 14:34:08 | |
| 2930 | 3130 | 01010208250020 | 181640.00 | 2025-08-25 14:33:11 |