| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2739 | 2937 | 01030708220023 | 34100.00 | 2025-08-22 14:17:00 | |
| 2738 | 2935 | 01030708220022 | 172750.00 | 2025-08-22 14:09:23 | |
| 2737 | 2905 | 01140908220065 | 90409.00 | 2025-08-22 14:04:34 | |
| 2736 | 2918 | 01140908220063 | 263915.00 | 2025-08-22 13:51:38 | |
| 2735 | 2927 | 01030708220020 | 177580.00 | 2025-08-22 13:44:23 | |
| 2734 | 2930 | 01030708220019 | 24590.00 | 2025-08-22 13:34:08 | |
| 2733 | 2926 | 01010208220021 | 214360.00 | 2025-08-22 13:24:42 | |
| 2732 | 2929 | 01030708220018 | 202580.00 | 2025-08-22 13:23:45 | |
| 2731 | 2928 | 01030708220017 | 76932.00 | 2025-08-22 13:07:53 | |
| 2730 | 2921 | 01010208220020 | 235979.00 | 2025-08-22 12:42:59 |