| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2789 | 2984 | 01030708230008 | 164218.00 | 2025-08-23 12:06:30 | |
| 2788 | 2980 | 01070508230075 | 151168.00 | 2025-08-23 12:06:21 | |
| 2787 | 2965 | 01160608230002 | 148650.00 | 2025-08-23 11:50:01 | |
| 2786 | 2977 | 01010208230019 | 56200.00 | 2025-08-23 11:48:49 | |
| 2785 | 2979 | 01010208230018 | 65248.00 | 2025-08-23 11:44:08 | |
| 2784 | 2978 | 01010208230017 | 50095.00 | 2025-08-23 11:38:55 | |
| 2783 | 2981 | 01030708230007 | 113340.00 | 2025-08-23 11:22:34 | |
| 2782 | 2973 | 01010208230015 | 87663.00 | 2025-08-23 11:18:19 | |
| 2781 | 2982 | 01030708230006 | 30450.00 | 2025-08-23 11:15:13 | |
| 2780 | 2967 | 01010208230013 | 173164.00 | 2025-08-23 10:53:46 |