| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2919 | 3122 | 01010208250013 | 40965.00 | 2025-08-25 12:57:30 | |
| 2918 | 3114 | 01030708250013 | 89000.00 | 2025-08-25 12:48:17 | |
| 2917 | 3116 | 01140908250060 | 62276.00 | 2025-08-25 12:38:55 | |
| 2916 | 3111 | 01010208250012 | 89293.00 | 2025-08-25 12:38:22 | |
| 2915 | 3112 | 01160608250004 | 237097.00 | 2025-08-25 12:36:24 | |
| 2914 | 3110 | 01140908250059 | 139490.00 | 2025-08-25 12:34:32 | |
| 2913 | 3109 | 01039708250011 | 260439.00 | 2025-08-25 12:20:39 | |
| 2912 | 3113 | 01010208250011 | 355369.00 | 2025-08-25 12:14:18 | |
| 2911 | 3108 | 01010208250010 | 370305.00 | 2025-08-25 12:09:42 | |
| 2910 | 3106 | 01140908250051 | 311230.00 | 2025-08-25 11:54:50 |