| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2649 | 2839 | 01010208210006 | 32562.00 | 2025-08-21 09:48:47 | |
| 2648 | 2842 | 01140908210007 | 148670.00 | 2025-08-21 09:47:59 | |
| 2647 | 2838 | 01030708210002 | 182242.00 | 2025-08-21 09:31:58 | |
| 2646 | 2837 | 01010208210004 | 112233.00 | 2025-08-21 09:26:57 | |
| 2645 | 2831 | 01010208210003 | 309644.00 | 2025-08-21 09:16:59 | |
| 2644 | 2835 | 01010208210002 | 132031.00 | 2025-08-21 09:01:29 | |
| 2643 | 2836 | 01030708210001 | 24550.00 | 2025-08-21 08:45:54 | |
| 2642 | 2833 | 01030708200042 | 311697.00 | 2025-08-20 20:05:54 | |
| 2641 | 2832 | 02030708200040 | 91777.00 | 2025-08-20 19:30:41 | |
| 2640 | 2830 | 01030708200038 | 124810.00 | 2025-08-20 19:11:16 |