| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2719 | 2912 | 01030708220010 | 49734.00 | 2025-08-22 10:57:58 | |
| 2718 | 2913 | 01030708220007 | 92714.00 | 2025-08-22 10:48:22 | |
| 2717 | 2909 | 01010208220010 | 74554.00 | 2025-08-22 10:41:02 | |
| 2716 | 2910 | 01030708220006 | 93850.00 | 2025-08-22 10:35:12 | |
| 2715 | 2891 | 01010208220009 | 485822.00 | 2025-08-22 10:30:49 | |
| 2714 | 2911 | 01030708220006 | 146635.00 | 2025-08-22 10:25:14 | |
| 2713 | 2908 | 01040608220006 | 125964.00 | 2025-08-22 10:14:09 | |
| 2712 | 2907 | 01010208220008 | 60654.00 | 2025-08-22 10:10:46 | |
| 2711 | 2901 | 01010208220007 | 193622.00 | 2025-08-22 10:07:31 | |
| 2710 | 2906 | 01140908220053 | 93940.00 | 2025-08-22 10:05:38 |