| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2659 | 2844 | 01010208210015 | 69889.00 | 2025-08-21 10:57:25 | |
| 2658 | 2846 | 01010208210013 | 80228.00 | 2025-08-21 10:44:56 | |
| 2657 | 2841 | 01010208210012 | 408382.00 | 2025-08-21 10:39:38 | |
| 2656 | 2840 | 01140908210018 | 54674.00 | 2025-08-21 10:30:32 | |
| 2655 | 2834 | 01140908210017 | 168764.00 | 2025-08-21 10:18:55 | |
| 2654 | 2852 | 01111008210001 | 1950.00 | 2025-08-21 10:16:12 | |
| 2653 | 2843 | 01010208210008 | 170573.00 | 2025-08-21 10:01:17 | |
| 2652 | 2848 | 01140908210016 | 104990.00 | 2025-08-21 10:00:52 | |
| 2651 | 2845 | 01010208210007 | 36813.00 | 2025-08-21 09:52:47 | |
| 2650 | 2847 | 01030708210003 | 23800.00 | 2025-08-21 09:51:34 |