| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2479 | 2660 | 01030708180037 | 49901.00 | 2025-08-18 14:55:08 | |
| 2478 | 2651 | 01030708180035 | 218117.00 | 2025-08-18 14:34:09 | |
| 2477 | 2664 | 01010208180026 | 136445.00 | 2025-08-18 14:30:30 | |
| 2476 | 2657 | 01030708180034 | 65414.00 | 2025-08-18 14:02:49 | |
| 2475 | 2662 | 01030708180032 | 17650.00 | 2025-08-18 13:51:55 | |
| 2474 | 2658 | 7ccv698 | 113099.00 | 2025-08-18 13:50:35 | |
| 2473 | 2654 | 01030708180031 | 48259.00 | 2025-08-18 13:48:50 | |
| 2472 | 2663 | 01160608180008 | 91014.00 | 2025-08-18 13:42:27 | |
| 2471 | 2653 | 01030708180030 | 63950.00 | 2025-08-18 13:40:01 | |
| 2470 | 2659 | 01010208180016 | 52880.00 | 2025-08-18 13:30:45 |