| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2569 | 2757 | 01140208190062 | 82600.00 | 2025-08-19 19:41:56 | |
| 2568 | 2756 | 01030708190046 | 105390.00 | 2025-08-19 19:24:33 | |
| 2567 | 2755 | 01030708190045 | 117249.00 | 2025-08-19 19:09:03 | |
| 2566 | 2754 | 010307008190044 | 93697.00 | 2025-08-19 18:58:42 | |
| 2565 | 2752 | 01030708190043 | 292236.00 | 2025-08-19 18:47:20 | |
| 2564 | 2751 | 01030708190042 | 189092.00 | 2025-08-19 18:37:02 | |
| 2563 | 2748 | 01010208190045 | 194810.00 | 2025-08-19 18:30:10 | |
| 2562 | 2753 | 01030708190040 | 75930.00 | 2025-08-19 18:15:54 | |
| 2561 | 2741 | 01010208190044 | 109178.00 | 2025-08-19 18:15:36 | |
| 2560 | 2745 | 01010208190043 | 43249.00 | 2025-08-19 18:09:37 |