| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2639 | 2828 | 01030708200037 | 53452.00 | 2025-08-20 18:43:24 | |
| 2638 | 2829 | 01030708200036 | 49150.00 | 2025-08-20 18:37:40 | |
| 2637 | 2827 | 01010208200058 | 115808.00 | 2025-08-20 18:08:52 | |
| 2636 | 2826 | 01030708200035 | 98080.00 | 2025-08-20 17:59:58 | |
| 2635 | 2815 | 01140108200062 | 66503.00 | 2025-08-20 17:53:08 | |
| 2634 | 2817 | 01010208200056 | 302600.00 | 2025-08-20 17:50:59 | |
| 2633 | 2821 | 01030708200034 | 147826.00 | 2025-08-20 17:38:33 | |
| 2632 | 2824 | 01010208200054 | 141773.00 | 2025-08-20 17:33:33 | |
| 2631 | 2825 | 01020608200033 | 86792.00 | 2025-08-20 17:31:40 | |
| 2630 | 2820 | 01010208200053 | 179346.00 | 2025-08-20 17:11:41 |