| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2489 | 2674 | 01030708180046 | 117079.00 | 2025-08-18 17:12:31 | |
| 2488 | 2675 | 01010208180033 | 104967.00 | 2025-08-18 17:08:25 | |
| 2487 | 2672 | 01030708180044 | 51907.00 | 2025-08-18 16:43:12 | |
| 2486 | 2669 | 01030708180043 | 96640.00 | 2025-08-18 16:26:32 | |
| 2485 | 2668 | 01030708180042 | 63323.00 | 2025-08-18 16:18:08 | |
| 2484 | 2667 | 01030708180041 | 57470.00 | 2025-08-18 16:08:01 | |
| 2483 | 2666 | 01010208180030 | 33915.00 | 2025-08-18 15:29:43 | |
| 2482 | 2671 | 01010208180029 | 15450.00 | 2025-08-18 15:21:42 | |
| 2481 | 2661 | 01030708180038 | 111515.00 | 2025-08-18 15:08:58 | |
| 2480 | 2665 | 01010208180028 | 151101.00 | 2025-08-18 15:07:06 |