| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2829 | 3025 | 01030708230037 | 32203.00 | 2025-08-23 18:38:19 | |
| 2828 | 3022 | 01030708230035 | 103093.00 | 2025-08-23 18:09:06 | |
| 2827 | 3024 | 01010208230036 | 21100.00 | 2025-08-23 18:07:04 | |
| 2826 | 3016 | 01160608230015 | 672294.00 | 2025-08-23 18:01:19 | |
| 2825 | 3017 | 000000 | 0.00 | 2025-08-23 17:50:24 | |
| 2824 | 3020 | 01010208230035 | 137023.00 | 2025-08-23 17:34:35 | |
| 2823 | 3018 | 01140908230068 | 141122.00 | 2025-08-23 17:25:47 | |
| 2822 | 3019 | 01030708230032 | 35253.00 | 2025-08-23 17:18:14 | |
| 2821 | 3015 | 01030708230031 | 30860.00 | 2025-08-23 17:08:31 | |
| 2820 | 3014 | 01030708230029 | 35750.00 | 2025-08-23 16:53:31 |