| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2579 | 2763 | 01140908200037 | 93738.00 | 2025-08-20 10:02:02 | |
| 2578 | 2772 | 01030708200005 | 48182.00 | 2025-08-20 09:54:33 | |
| 2577 | 2773 | 01010208200007 | 63673.00 | 2025-08-20 09:51:51 | |
| 2576 | 2760 | 01010208200006 | 84707.00 | 2025-08-20 09:48:59 | |
| 2575 | 2764 | 01010208200005 | 117494.00 | 2025-08-20 09:41:03 | |
| 2574 | 2769 | 01010208200005 | 0.00 | 2025-08-20 09:40:20 | |
| 2573 | 2761 | 01030708200004 | 55631.00 | 2025-08-20 09:32:13 | |
| 2572 | 2759 | 01010208200001 | 48033.00 | 2025-08-20 09:09:21 | |
| 2571 | 2768 | 01030708200003 | 52004.00 | 2025-08-20 09:08:59 | |
| 2570 | 2762 | 01030708200002 | 64600.00 | 2025-08-20 08:53:31 |