| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2609 | 2803 | 01030708200018 | 45411.00 | 2025-08-20 12:41:52 | |
| 2608 | 2802 | 01030708200017 | 88723.00 | 2025-08-20 12:30:36 | |
| 2607 | 2798 | 7ccv841 | 94273.00 | 2025-08-20 12:25:35 | |
| 2606 | 2800 | 01010208200030 | 24600.00 | 2025-08-20 12:18:32 | |
| 2605 | 2780 | 01010208200029 | 181251.00 | 2025-08-20 12:16:33 | |
| 2604 | 2777 | 01010208200028 | 75341.00 | 2025-08-20 12:10:39 | |
| 2603 | 2801 | 01030708200016 | 33664.00 | 2025-08-20 12:08:30 | |
| 2602 | 2783 | 01010208200025 | 105538.00 | 2025-08-20 12:07:03 | |
| 2601 | 2770 | 01010208200024 | 360673.00 | 2025-08-20 11:59:11 | |
| 2600 | 2788 | 01030708200015 | 117812.00 | 2025-08-20 11:49:25 |