| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2929 | 3127 | 17 | 28840.00 | 2025-08-25 14:18:27 | |
| 2928 | 3129 | 01010208250019 | 48140.00 | 2025-08-25 14:15:33 | |
| 2927 | 3120 | 01010208250018 | 159427.00 | 2025-08-25 14:03:49 | |
| 2926 | 3121 | 01010208250017 | 54174.00 | 2025-08-25 13:56:32 | |
| 2925 | 3123 | 01160608250005 | 167050.00 | 2025-08-25 13:31:06 | |
| 2924 | 3118 | 01010208250015 | 1350.00 | 2025-08-25 13:30:59 | |
| 2923 | 3115 | 010102082515 | 320599.00 | 2025-08-25 13:28:54 | |
| 2922 | 3124 | 01010208250014 | 56881.00 | 2025-08-25 13:19:26 | |
| 2921 | 3119 | 01140908250066 | 99165.00 | 2025-08-25 13:11:32 | |
| 2920 | 3117 | 01030708250013 | 93205.00 | 2025-08-25 13:09:28 |