| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2539 | 2728 | 010102190028 | 148112.00 | 2025-08-19 14:52:31 | |
| 2538 | 2720 | 7CCV727 | 208341.00 | 2025-08-19 14:39:55 | |
| 2537 | 2726 | 01140908190049 | 201030.00 | 2025-08-19 14:05:34 | |
| 2536 | 2727 | 01030708190024 | 68050.00 | 2025-08-19 14:02:12 | |
| 2535 | 2724 | 01010208190022 | 1643972.00 | 2025-08-19 13:55:49 | |
| 2534 | 2725 | 01030708190022 | 55790.00 | 2025-08-19 13:43:45 | |
| 2533 | 2709 | 01140908190048 | 159332.00 | 2025-08-19 13:27:37 | |
| 2532 | 2719 | 01030708190017 | 90248.00 | 2025-08-19 12:54:48 | |
| 2531 | 2712 | 01030708190016 | 91545.00 | 2025-08-19 12:40:01 | |
| 2530 | 2722 | 01010208190020 | 39158.00 | 2025-08-19 12:24:24 |