| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2689 | 2881 | 01010208210040 | 16850.00 | 2025-08-21 15:31:40 | |
| 2688 | 2876 | 011140908210059 | 37400.00 | 2025-08-21 15:25:15 | |
| 2687 | 2877 | 01010208210036 | 583588.00 | 2025-08-21 15:24:11 | |
| 2686 | 2878 | 01010208210038 | 20685.00 | 2025-08-21 15:17:31 | |
| 2685 | 2880 | 01010208210037 | 126357.00 | 2025-08-21 15:11:43 | |
| 2684 | 2875 | 01140908210058 | 130196.00 | 2025-08-21 14:26:09 | |
| 2683 | 2872 | 010208210033 | 15919.00 | 2025-08-21 14:08:14 | |
| 2682 | 2862 | 01070408210118 | 66193.00 | 2025-08-21 13:47:30 | |
| 2681 | 2870 | 01010208210032 | 50974.00 | 2025-08-21 13:36:08 | |
| 2680 | 2866 | 01010208210031 | 175855.00 | 2025-08-21 13:26:22 |