| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2809 | 3003 | 01030708230023 | 7800.00 | 2025-08-23 15:47:50 | |
| 2808 | 3007 | 01010208230030 | 150156.00 | 2025-08-23 15:34:15 | |
| 2807 | 3001 | 19 | 53285.00 | 2025-08-23 15:21:10 | |
| 2806 | 2999 | 18 | 48394.00 | 2025-08-23 15:09:26 | |
| 2805 | 2998 | 16 | 43.95 | 2025-08-23 14:57:00 | |
| 2804 | 3000 | 01010208230029 | 231979.00 | 2025-08-23 14:52:55 | |
| 2803 | 2994 | 14 | 217.17 | 2025-08-23 14:41:19 | |
| 2802 | 2996 | 01140908230045 | 251463.00 | 2025-08-23 14:40:38 | |
| 2801 | 2993 | 01010208230028 | 97975.00 | 2025-08-23 14:07:11 | |
| 2800 | 2997 | 13 | 21340.00 | 2025-08-23 14:06:57 |