| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2849 | 3041 | 01030708240006 | 64023.00 | 2025-08-24 11:06:48 | |
| 2848 | 3036 | 01140908240052 | 141888.00 | 2025-08-24 11:00:23 | |
| 2847 | 3043 | 01010208240008 | 295913.00 | 2025-08-24 10:56:35 | |
| 2846 | 3045 | 01010208240006 | 61848.00 | 2025-08-24 10:49:27 | |
| 2845 | 3042 | 01030708240006 | 38680.00 | 2025-08-24 10:47:56 | |
| 2844 | 3040 | 01030708240004 | 109010.00 | 2025-08-24 10:38:14 | |
| 2843 | 3039 | 01030708240003 | 64213.00 | 2025-08-24 10:25:37 | |
| 2842 | 3038 | 01010208240005 | 17850.00 | 2025-08-24 10:21:32 | |
| 2841 | 3031 | 01010208240003 | 160758.00 | 2025-08-24 10:15:39 | |
| 2840 | 3037 | 01140908240041 | 94808.00 | 2025-08-24 10:10:02 |