| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2819 | 3012 | 01030708230028 | 85330.00 | 2025-08-23 16:42:44 | |
| 2818 | 3010 | 27 | 41550.00 | 2025-08-23 16:36:22 | |
| 2817 | 3013 | 01140908230062 | 25150.00 | 2025-08-23 16:28:19 | |
| 2816 | 3008 | 01030708230026 | 92660.00 | 2025-08-23 16:28:14 | |
| 2815 | 3006 | 01140908230061 | 136264.00 | 2025-08-23 16:22:20 | |
| 2814 | 3004 | 01030708230025 | 11350.00 | 2025-08-23 16:11:51 | |
| 2813 | 3011 | 01010208230034 | 37414.00 | 2025-08-23 16:07:44 | |
| 2812 | 3005 | 01030708230024 | 5850.00 | 2025-08-23 16:03:19 | |
| 2811 | 3002 | 01030708230023 | 154958.00 | 2025-08-23 15:58:18 | |
| 2810 | 3009 | 01010208230032 | 37178.00 | 2025-08-23 15:54:19 |