| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2699 | 2892 | 01010208210051 | 86100.00 | 2025-08-21 18:44:50 | |
| 2698 | 2889 | 01010208210050 | 246890.00 | 2025-08-21 18:18:15 | |
| 2697 | 2887 | 01140608210035 | 23000.00 | 2025-08-21 18:02:56 | |
| 2696 | 2890 | 01030708210010 | 93063.00 | 2025-08-21 17:34:17 | |
| 2695 | 2888 | 01010208210048 | 33818.00 | 2025-08-21 17:23:42 | |
| 2694 | 2886 | 0010 | 48950.00 | 2025-08-21 17:10:04 | |
| 2693 | 2884 | 01070408210178 | 98767.00 | 2025-08-21 16:50:34 | |
| 2692 | 2879 | 01140608210022 | 377719.00 | 2025-08-21 16:48:25 | |
| 2691 | 2885 | 01010208210046 | 78022.00 | 2025-08-21 16:36:22 | |
| 2690 | 2882 | 7mcv10952 | 182623.00 | 2025-08-21 16:19:43 |