| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2749 | 2939 | 01010208220027 | 72283.00 | 2025-08-22 15:12:51 | |
| 2748 | 2942 | 01010208220026 | 110795.00 | 2025-08-22 15:06:58 | |
| 2747 | 2943 | 25 | 39940.00 | 2025-08-22 15:05:08 | |
| 2746 | 2936 | 01010208220025 | 66618.00 | 2025-08-22 15:04:24 | |
| 2745 | 2922 | 01140908220070 | 182401.00 | 2025-08-22 14:58:54 | |
| 2744 | 2933 | 3MCV16365 | 22791.00 | 2025-08-22 14:57:32 | |
| 2743 | 2934 | 01010208220024 | 208661.00 | 2025-08-22 14:50:58 | |
| 2742 | 2931 | 01010208220023 | 79229.00 | 2025-08-22 14:49:38 | |
| 2741 | 2941 | 01 | 100.00 | 2025-08-22 14:36:38 | |
| 2740 | 2938 | 01030708220024 | 119714.00 | 2025-08-22 14:28:04 |