| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2839 | 3033 | 01010208240002 | 31135.00 | 2025-08-24 10:00:35 | |
| 2838 | 3032 | 01010208240002 | 31135.00 | 2025-08-24 09:59:25 | |
| 2837 | 3029 | 01010208240001 | 173619.00 | 2025-08-24 09:52:39 | |
| 2836 | 3034 | 01140908240039 | 110838.00 | 2025-08-24 09:37:07 | |
| 2835 | 3035 | 01030708240002 | 25650.00 | 2025-08-24 09:20:24 | |
| 2834 | 3030 | 01030708240001 | 72310.00 | 2025-08-24 09:06:43 | |
| 2833 | 3028 | 51 | 26540.00 | 2025-08-23 19:56:22 | |
| 2832 | 3021 | 01160608230016 | 477501.00 | 2025-08-23 18:57:55 | |
| 2831 | 3026 | 01030708230038 | 87476.00 | 2025-08-23 18:52:09 | |
| 2830 | 3027 | 01010208230037 | 192238.00 | 2025-08-23 18:50:42 |