| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2769 | 2968 | 01030708230002 | 5441.00 | 2025-08-23 09:57:29 | |
| 2768 | 2959 | 01010208230006 | 328638.00 | 2025-08-23 09:22:13 | |
| 2767 | 2961 | 01010208230004 | 59385.00 | 2025-08-23 09:01:47 | |
| 2766 | 2962 | 01010208230003 | 119000.00 | 2025-08-23 08:53:15 | |
| 2765 | 2963 | 000000000 | 0.00 | 2025-08-23 08:52:30 | |
| 2764 | 2952 | 01010208230001 | 56398.00 | 2025-08-23 08:26:22 | |
| 2763 | 2958 | 01030708230001 | 47500.00 | 2025-08-23 08:23:20 | |
| 2762 | 2957 | 01030708220037 | 195012.00 | 2025-08-22 19:47:52 | |
| 2761 | 2955 | 01030708220036 | 139401.00 | 2025-08-22 19:16:35 | |
| 2760 | 2950 | 010102082200 36 | 309078.00 | 2025-08-22 18:57:38 |