| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2599 | 2781 | 01010208200021 | 0.00 | 2025-08-20 11:45:46 | |
| 2598 | 2778 | 01010208200021 | 78247.00 | 2025-08-20 11:45:30 | |
| 2597 | 2785 | 01030708200014 | 88503.00 | 2025-08-20 11:37:02 | |
| 2596 | 2771 | 01010208200017 | 254035.00 | 2025-08-20 11:32:43 | |
| 2595 | 2794 | 01010208200019 | 41240.00 | 2025-08-20 11:31:48 | |
| 2594 | 2792 | 01010208200018 | 51344.00 | 2025-08-20 11:31:23 | |
| 2593 | 2775 | 01010208200020 | 8340.00 | 2025-08-20 11:29:26 | |
| 2592 | 2766 | 01010208200015 | 266118.00 | 2025-08-20 11:28:59 | |
| 2591 | 2795 | 01030708200013 | 106950.00 | 2025-08-20 11:19:07 | |
| 2590 | 2790 | 01030708200012 | 28338.00 | 2025-08-20 11:08:36 |