| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2559 | 2746 | 01010208190042 | 26086.00 | 2025-08-19 18:06:51 | |
| 2558 | 2747 | 01010208190041 | 118300.00 | 2025-08-19 18:03:43 | |
| 2557 | 2749 | 01010208190040 | 115040.00 | 2025-08-19 17:55:50 | |
| 2556 | 2750 | 01010208190039 | 72677.00 | 2025-08-19 17:50:39 | |
| 2555 | 2742 | 01010208190038 | 63515.00 | 2025-08-19 17:40:47 | |
| 2554 | 2744 | 01030708190030 | 47950.00 | 2025-08-19 17:06:34 | |
| 2553 | 2740 | 01140208190006 | 124032.00 | 2025-08-19 17:01:24 | |
| 2552 | 2743 | 01030708190029 | 136326.00 | 2025-08-19 16:58:01 | |
| 2551 | 2737 | 01010208190037 | 214680.00 | 2025-08-19 16:51:53 | |
| 2550 | 2738 | 01010208190036 | 40147.00 | 2025-08-19 16:46:19 |