| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2909 | 3107 | 01030608250010 | 41845.00 | 2025-08-25 11:37:32 | |
| 2908 | 3100 | 01030608250009 | 195265.00 | 2025-08-25 11:29:52 | |
| 2907 | 3105 | 01010208250009 | 65014.00 | 2025-08-25 11:13:09 | |
| 2906 | 3104 | 01030708259998 | 32800.00 | 2025-08-25 11:12:56 | |
| 2905 | 3103 | 01010208250008 | 376123.00 | 2025-08-25 10:57:14 | |
| 2904 | 3101 | 01140908250029 | 62931.00 | 2025-08-25 10:57:00 | |
| 2903 | 3098 | 01030708250007 | 47875.00 | 2025-08-25 10:47:27 | |
| 2902 | 3097 | 01160608250003 | 219627.00 | 2025-08-25 10:41:07 | |
| 2901 | 3099 | 01030708250005 | 94150.00 | 2025-08-25 10:38:06 | |
| 2900 | 3095 | 01140908250026 | 224606.00 | 2025-08-25 10:37:17 |