| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2779 | 2972 | 01140908230009 | 45322.00 | 2025-08-23 10:51:02 | |
| 2778 | 2969 | 01010208230012 | 44530.00 | 2025-08-23 10:37:57 | |
| 2777 | 2974 | 7mcv11092 | 33396.00 | 2025-08-23 10:36:02 | |
| 2776 | 2976 | 01030708230005 | 58419.00 | 2025-08-23 10:28:45 | |
| 2775 | 2970 | 01010208230011 | 41155.00 | 2025-08-23 10:24:53 | |
| 2774 | 2975 | 01030708230004 | 31250.00 | 2025-08-23 10:18:50 | |
| 2773 | 2971 | 01030708230003 | 83951.00 | 2025-08-23 10:15:07 | |
| 2772 | 2964 | 01010208230007 | 161327.00 | 2025-08-23 10:13:53 | |
| 2771 | 2966 | 01010208230006 | 52915.00 | 2025-08-23 10:07:53 | |
| 2770 | 2960 | 01140908230006 | 78987.00 | 2025-08-23 10:04:00 |