| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2709 | 2903 | 01030708220004 | 329980.00 | 2025-08-22 09:53:53 | |
| 2708 | 2904 | 01010208220004 | 55562.00 | 2025-08-22 09:52:15 | |
| 2707 | 2895 | 01010208220002 | 641863.00 | 2025-08-22 09:51:21 | |
| 2706 | 2897 | 01140908220051 | 112988.00 | 2025-08-22 09:46:43 | |
| 2705 | 2902 | 01030708220003 | 125224.00 | 2025-08-22 09:18:41 | |
| 2704 | 2900 | 01030708220002 | 47650.00 | 2025-08-22 08:46:38 | |
| 2703 | 2899 | 0103070822001 | 70358.00 | 2025-08-22 08:28:35 | |
| 2702 | 2896 | 01030708210035 | 152832.00 | 2025-08-21 20:19:12 | |
| 2701 | 2894 | 01930708210032 | 53560.00 | 2025-08-21 19:09:11 | |
| 2700 | 2893 | 01140608210044 | 81903.00 | 2025-08-21 18:52:13 |