| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2729 | 2925 | 01030708220015 | 130456.00 | 2025-08-22 12:42:07 | |
| 2728 | 2924 | 01010208220019 | 99322.00 | 2025-08-22 12:28:31 | |
| 2727 | 2923 | 01030708220014 | 21690.00 | 2025-08-22 12:28:30 | |
| 2726 | 2919 | 01020708220013 | 148417.00 | 2025-08-22 12:19:51 | |
| 2725 | 2920 | 01010208220018 | 247548.00 | 2025-08-22 11:45:10 | |
| 2724 | 2916 | 01140908220061 | 93940.00 | 2025-08-22 11:33:22 | |
| 2723 | 2917 | 01010208220016 | 159701.00 | 2025-08-22 11:30:35 | |
| 2722 | 2914 | 01010208220015 | 47309.00 | 2025-08-22 11:14:28 | |
| 2721 | 2915 | 01010208220013 | 75550.00 | 2025-08-22 11:02:27 | |
| 2720 | 2898 | 01140908220057 | 237044.00 | 2025-08-22 11:02:20 |