| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2619 | 2807 | 01030708200025 | 61380.00 | 2025-08-20 13:59:23 | |
| 2618 | 2806 | 01030708200022 | 70493.00 | 2025-08-20 13:41:21 | |
| 2617 | 2809 | 01010208200039 | 186375.00 | 2025-08-20 13:28:12 | |
| 2616 | 2796 | 01030708200020 | 50653.00 | 2025-08-20 13:16:21 | |
| 2615 | 2791 | 01010208200037 | 28636.00 | 2025-08-20 13:08:55 | |
| 2614 | 2804 | 01010208200036 | 44750.00 | 2025-08-20 12:53:47 | |
| 2613 | 2793 | 01030708200019 | 98000.00 | 2025-08-20 12:52:31 | |
| 2612 | 2805 | 7ccv842 | 127994.00 | 2025-08-20 12:50:18 | |
| 2611 | 2799 | 01010208200035 | 53250.00 | 2025-08-20 12:45:24 | |
| 2610 | 2797 | 01010208200034 | 123451.00 | 2025-08-20 12:42:21 |