| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2889 | 3086 | 01030708240036 | 187638.00 | 2025-08-24 18:32:37 | |
| 2888 | 3083 | 01010208240033 | 86680.00 | 2025-08-24 18:28:47 | |
| 2887 | 3084 | 01010208240034 | 77741.00 | 2025-08-24 18:25:14 | |
| 2886 | 3082 | 01010208240033 | 204714.00 | 2025-08-24 18:21:46 | |
| 2885 | 3085 | 01030708240035 | 21850.00 | 2025-08-24 18:11:46 | |
| 2884 | 3081 | 01010208240031 | 90608.00 | 2025-08-24 16:52:49 | |
| 2883 | 3076 | 01010208240029 | 90226.00 | 2025-08-24 16:24:48 | |
| 2882 | 3079 | 01030708240028 | 22550.00 | 2025-08-24 16:21:36 | |
| 2881 | 3078 | 01140908240075 | 181302.00 | 2025-08-24 16:13:46 | |
| 2880 | 3072 | 01030708240027 | 138034.00 | 2025-08-24 16:01:36 |