| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2669 | 2860 | 01030708210008 | 59856.00 | 2025-08-21 12:13:13 | |
| 2668 | 2864 | 1112222222 | 94533.00 | 2025-08-21 12:07:35 | |
| 2667 | 2855 | 011110082105 | 94533.00 | 2025-08-21 11:37:30 | |
| 2666 | 2851 | 01010208210020 | 206455.00 | 2025-08-21 11:29:18 | |
| 2665 | 2850 | 01030708210006 | 83202.00 | 2025-08-21 11:27:13 | |
| 2664 | 2849 | 01010208210019 | 85546.00 | 2025-08-21 11:14:20 | |
| 2663 | 2857 | 01030708210005 | 38130.00 | 2025-08-21 11:13:24 | |
| 2662 | 2856 | 01160608210003 | 164782.00 | 2025-08-21 11:06:18 | |
| 2661 | 2854 | 01010208210017 | 41276.00 | 2025-08-21 11:01:19 | |
| 2660 | 2853 | 01010208210016 | 17000.00 | 2025-08-21 10:59:31 |