| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2859 | 3057 | 01030708240011 | 38826.00 | 2025-08-24 12:15:32 | |
| 2858 | 3049 | 01140908240060 | 174750.00 | 2025-08-24 12:12:07 | |
| 2857 | 3055 | 01010208240012 | 82034.00 | 2025-08-24 12:03:56 | |
| 2856 | 3054 | 01030708240010 | 34034.00 | 2025-08-24 11:59:08 | |
| 2855 | 3053 | 4ccv1199 | 169505.00 | 2025-08-24 11:58:22 | |
| 2854 | 3046 | 01140908240058 | 165450.00 | 2025-08-24 11:46:44 | |
| 2853 | 3052 | 4ccv1195 | 59844.00 | 2025-08-24 11:41:40 | |
| 2852 | 3047 | 01010208240010 | 165463.00 | 2025-08-24 11:37:13 | |
| 2851 | 3044 | 01030708240008 | 55400.00 | 2025-08-24 11:20:22 | |
| 2850 | 3048 | 01010208240009 | 73190.00 | 2025-08-24 11:15:10 |