| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2899 | 3102 | 01010208250006 | 41419.00 | 2025-08-25 10:13:38 | |
| 2898 | 3096 | 01010208250005 | 135375.00 | 2025-08-25 10:04:15 | |
| 2897 | 3093 | 01030708250003 | 64358.00 | 2025-08-25 10:02:09 | |
| 2896 | 3091 | 01010208250003 | 300868.00 | 2025-08-25 09:46:54 | |
| 2895 | 3094 | 01160608250002 | 79480.00 | 2025-08-25 09:29:36 | |
| 2894 | 3092 | 01030708250002 | 110280.00 | 2025-08-25 09:26:49 | |
| 2893 | 3090 | 01160608250001 | 78829.00 | 2025-08-25 09:14:26 | |
| 2892 | 3087 | 01010208250002 | 136772.00 | 2025-08-25 08:53:34 | |
| 2891 | 3089 | 01030708250001 | 47750.00 | 2025-08-25 08:53:22 | |
| 2890 | 3088 | 01010208250001 | 45900.00 | 2025-08-25 08:24:31 |