| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2869 | 3068 | 17 | 127309.00 | 2025-08-24 14:13:15 | |
| 2868 | 3066 | 01010208240022 | 169432.00 | 2025-08-24 13:59:47 | |
| 2867 | 3058 | 01010208240021 | 285838.00 | 2025-08-24 13:53:41 | |
| 2866 | 3062 | 01140908240066 | 127610.00 | 2025-08-24 13:31:47 | |
| 2865 | 3060 | 01010208240018 | 373047.00 | 2025-08-24 13:27:22 | |
| 2864 | 3061 | 01010208240019 | 37050.00 | 2025-08-24 13:15:35 | |
| 2863 | 3050 | 01010208240016 | 276773.00 | 2025-08-24 12:38:13 | |
| 2862 | 3051 | 01160608240009 | 158693.00 | 2025-08-24 12:28:53 | |
| 2861 | 3056 | 01010208240015 | 145868.00 | 2025-08-24 12:25:23 | |
| 2860 | 3059 | 4ccv1202 | 66152.00 | 2025-08-24 12:18:28 |