| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2799 | 2995 | 01070208230143 | 23700.00 | 2025-08-23 13:50:06 | |
| 2798 | 2988 | 11 | 173951.00 | 2025-08-23 13:47:47 | |
| 2797 | 2989 | 12 | 69416.00 | 2025-08-23 13:39:50 | |
| 2796 | 2990 | 01010208130026 | 115044.00 | 2025-08-23 13:32:58 | |
| 2795 | 2991 | 01010208230025 | 30200.00 | 2025-08-23 13:03:58 | |
| 2794 | 2992 | 0103070823 | 67184.00 | 2025-08-23 13:00:53 | |
| 2793 | 2987 | 01010208230024 | 79122.00 | 2025-08-23 12:58:48 | |
| 2792 | 2983 | 01160608230004 | 201660.00 | 2025-08-23 12:57:11 | |
| 2791 | 2986 | 0101028230023 | 155778.00 | 2025-08-23 12:41:21 | |
| 2790 | 2985 | 01160608230003 | 30320.00 | 2025-08-23 12:15:46 |