| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2549 | 2736 | 01140208190005 | 55726.00 | 2025-08-19 16:29:12 | |
| 2548 | 2730 | 01010208190034 | 232152.00 | 2025-08-19 16:27:54 | |
| 2547 | 2734 | 01030708190028 | 148943.00 | 2025-08-19 16:25:45 | |
| 2546 | 2732 | 0000000 | 0.00 | 2025-08-19 15:58:09 | |
| 2545 | 2739 | 01010208190031 | 10100.00 | 2025-08-19 15:57:34 | |
| 2544 | 2721 | 0101020890030 | 140601.00 | 2025-08-19 15:53:55 | |
| 2543 | 2735 | 7CCV745 | 117748.00 | 2025-08-19 15:28:03 | |
| 2542 | 2729 | 01010208190029 | 188513.00 | 2025-08-19 15:08:02 | |
| 2541 | 2733 | 01030708190027 | 42850.00 | 2025-08-19 14:58:57 | |
| 2540 | 2731 | 01030708190026 | 23940.00 | 2025-08-19 14:53:58 |