| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2499 | 2689 | 01030708190001 | 15300.00 | 2025-08-19 08:35:29 | |
| 2498 | 2683 | 000 | 127180.00 | 2025-08-19 07:59:20 | |
| 2497 | 2684 | 01140108180265 | 51703.00 | 2025-08-18 18:31:53 | |
| 2496 | 2673 | 01030708180049 | 101825.00 | 2025-08-18 18:25:33 | |
| 2495 | 2678 | 010108180036 | 109517.00 | 2025-08-18 17:57:34 | |
| 2494 | 2681 | 000000 | 0.00 | 2025-08-18 17:56:32 | |
| 2493 | 2680 | 000000000 | 0.00 | 2025-08-18 17:49:12 | |
| 2492 | 2679 | 01010208180035 | 53912.00 | 2025-08-18 17:48:55 | |
| 2491 | 2677 | 01030708180048 | 61031.00 | 2025-08-18 17:43:10 | |
| 2490 | 2676 | 01010208180034 | 181617.00 | 2025-08-18 17:35:51 |