| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2509 | 2691 | 01030708190007 | 153714.00 | 2025-08-19 10:11:33 | |
| 2508 | 2698 | 01030708190006 | 56150.00 | 2025-08-19 10:02:48 | |
| 2507 | 2694 | 01030708190005 | 61057.00 | 2025-08-19 09:58:43 | |
| 2506 | 2695 | 7CCV717 | 105626.00 | 2025-08-19 09:54:22 | |
| 2505 | 2682 | 01010208190006 | 17950.00 | 2025-08-19 09:48:01 | |
| 2504 | 2693 | 01010208190004 | 39429.00 | 2025-08-19 09:33:08 | |
| 2503 | 2688 | 01010208190002 | 366190.00 | 2025-08-19 09:28:26 | |
| 2502 | 2692 | 01030708190004 | 32318.00 | 2025-08-19 09:23:37 | |
| 2501 | 2685 | 01010208190001 | 84973.00 | 2025-08-19 09:13:00 | |
| 2500 | 2690 | 01030708190002 | 224243.00 | 2025-08-19 09:00:22 |