| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2589 | 2784 | 01030708200011 | 118580.00 | 2025-08-20 11:02:51 | |
| 2588 | 2779 | 01140908200040 | 69719.00 | 2025-08-20 10:54:58 | |
| 2587 | 2782 | 01020708200010 | 94000.00 | 2025-08-20 10:51:37 | |
| 2586 | 2758 | 01010208200013 | 423405.00 | 2025-08-20 10:45:39 | |
| 2585 | 2787 | 7ccv829 | 30113.00 | 2025-08-20 10:34:20 | |
| 2584 | 2765 | 01010208200011 | 99155.00 | 2025-08-20 10:22:46 | |
| 2583 | 2786 | 7ccv823 | 40784.00 | 2025-08-20 10:20:22 | |
| 2582 | 2774 | 01010208200010 | 51117.00 | 2025-08-20 10:15:11 | |
| 2581 | 2767 | 01010208200009 | 243444.00 | 2025-08-20 10:09:45 | |
| 2580 | 2776 | 01030708200006 | 22984.00 | 2025-08-20 10:03:26 |