| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2529 | 2723 | 0103078190015 | 49570.00 | 2025-08-19 12:22:13 | |
| 2528 | 2705 | 01140908190043 | 331670.00 | 2025-08-19 12:17:47 | |
| 2527 | 2717 | 01030708190013 | 27581.00 | 2025-08-19 12:10:19 | |
| 2526 | 2718 | 01010208190019 | 116277.00 | 2025-08-19 12:09:16 | |
| 2525 | 2711 | 010702 0819 0060 | 108.27 | 2025-08-19 11:54:02 | |
| 2524 | 2713 | 01030708190012 | 39242.00 | 2025-08-19 11:49:56 | |
| 2523 | 2714 | 01010208190017 | 15550.00 | 2025-08-19 11:48:08 | |
| 2522 | 2710 | 010102081900 | 270899.00 | 2025-08-19 11:47:13 | |
| 2521 | 2708 | 01010208190016 | 206070.00 | 2025-08-19 11:45:47 | |
| 2520 | 2699 | 01030708190011 | 314703.00 | 2025-08-19 11:36:17 |