| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2519 | 2696 | 7CCV720 | 355771.00 | 2025-08-19 11:35:34 | |
| 2518 | 2715 | 01010208190014 | 11492.00 | 2025-08-19 11:29:32 | |
| 2517 | 2707 | 01010208190013 | 338249.00 | 2025-08-19 11:27:40 | |
| 2516 | 2702 | 01010208190012 | 34000.00 | 2025-08-19 11:17:21 | |
| 2515 | 2700 | 01010208190012 | 904758.00 | 2025-08-19 11:16:13 | |
| 2514 | 2687 | 01140908190034 | 154962.00 | 2025-08-19 11:16:03 | |
| 2513 | 2706 | 01140908190033 | 23212.00 | 2025-08-19 11:10:35 | |
| 2512 | 2704 | 01010208190011 | 103396.00 | 2025-08-19 10:43:31 | |
| 2511 | 2703 | 01030708190008 | 22454.00 | 2025-08-19 10:18:01 | |
| 2510 | 2701 | 01020819009 | 93272.00 | 2025-08-19 10:13:04 |