| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2879 | 3075 | 01010208240028 | 66790.00 | 2025-08-24 15:53:50 | |
| 2878 | 3077 | 01030708240026 | 26350.00 | 2025-08-24 15:36:15 | |
| 2877 | 3071 | 01030708240025 | 243734.00 | 2025-08-24 15:23:52 | |
| 2876 | 3069 | 01030708240024 | 72010.00 | 2025-08-24 15:12:39 | |
| 2875 | 3074 | 01030708240023 | 63637.00 | 2025-08-24 15:06:57 | |
| 2874 | 3070 | 01010208240025 | 314034.00 | 2025-08-24 14:46:39 | |
| 2873 | 3065 | 01070208240188 | 150750.00 | 2025-08-24 14:30:49 | |
| 2872 | 3064 | 01070208240187 | 45645.00 | 2025-08-24 14:26:35 | |
| 2871 | 3067 | 01010208240024 | 462286.00 | 2025-08-24 14:24:48 | |
| 2870 | 3073 | 21 | 33500.00 | 2025-08-24 14:23:05 |