| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2759 | 2954 | 01030708220035 | 120900.00 | 2025-08-22 18:49:14 | |
| 2758 | 2953 | 01030708220033 | 122367.00 | 2025-08-22 18:35:53 | |
| 2757 | 2951 | 01010208220034 | 46511.00 | 2025-08-22 17:47:30 | |
| 2756 | 2949 | 01030708220032 | 56416.00 | 2025-08-22 17:39:50 | |
| 2755 | 2948 | 01010208220033 | 73140.00 | 2025-08-22 17:09:08 | |
| 2754 | 2947 | 01010208220032 | 76611.00 | 2025-08-22 17:04:50 | |
| 2753 | 2944 | 0101020031 | 212557.00 | 2025-08-22 17:00:16 | |
| 2752 | 2946 | 01140908220075 | 116094.00 | 2025-08-22 16:20:03 | |
| 2751 | 2945 | 01030708220031 | 32050.00 | 2025-08-22 15:56:33 | |
| 2750 | 2940 | 26 | 17259.00 | 2025-08-22 15:17:35 |