| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2680 | 2866 | 01010208210031 | 175855.00 | 2025-08-21 13:26:22 | |
| 2679 | 2874 | 01030708210010 | 49098.00 | 2025-08-21 13:25:06 | |
| 2678 | 2869 | 01010208210030 | 64689.00 | 2025-08-21 13:22:52 | |
| 2677 | 2873 | 7mcv10943 | 67043.00 | 2025-08-21 13:02:01 | |
| 2676 | 2858 | 01010208210021 | 580477.00 | 2025-08-21 13:00:38 | |
| 2675 | 2868 | 01010208210027 | 57089.00 | 2025-08-21 12:54:52 | |
| 2674 | 2863 | 01160208210005 | 56340.00 | 2025-08-21 12:46:45 | |
| 2673 | 2867 | 01010208210024 | 194000.00 | 2025-08-21 12:45:54 | |
| 2672 | 2871 | 7mcv10842 | 63728.00 | 2025-08-21 12:43:15 | |
| 2671 | 2865 | 01010208210023 | 33405.00 | 2025-08-21 12:21:50 |