| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2630 | 2820 | 01010208200053 | 179346.00 | 2025-08-20 17:11:41 | |
| 2629 | 2823 | 01030708200032 | 135470.00 | 2025-08-20 17:06:36 | |
| 2628 | 2822 | 0101020820051 | 138606.00 | 2025-08-20 17:01:55 | |
| 2627 | 2814 | 01010208200050 | 47988.00 | 2025-08-20 16:43:03 | |
| 2626 | 2819 | 01030708200031 | 29337.00 | 2025-08-20 16:37:11 | |
| 2625 | 2813 | 0101020820048 | 111526.00 | 2025-08-20 16:30:46 | |
| 2624 | 2816 | 01010208200047 | 48950.00 | 2025-08-20 16:24:12 | |
| 2623 | 2818 | 01030708200030 | 57400.00 | 2025-08-20 16:17:38 | |
| 2622 | 2810 | 01010208200041 | 312483.00 | 2025-08-20 14:41:04 | |
| 2621 | 2811 | 01030708200028 | 50250.00 | 2025-08-20 14:35:18 |