| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2469 | 2650 | 01030708180029 | 113190.00 | 2025-08-18 13:24:54 | |
| 2468 | 2655 | 01160608180007 | 57880.00 | 2025-08-18 13:19:26 | |
| 2467 | 2656 | 01010208180015 | 100872.00 | 2025-08-18 13:16:48 | |
| 2466 | 2643 | 01030708180028 | 112789.00 | 2025-08-18 13:08:53 | |
| 2465 | 2647 | 01140908180095 | 355622.00 | 2025-08-18 13:01:33 | |
| 2464 | 2642 | 01030708180027 | 209000.00 | 2025-08-18 12:46:18 | |
| 2463 | 2652 | 01030708180026 | 18000.00 | 2025-08-18 12:35:32 | |
| 2462 | 2648 | 01010208180013 | 36968.00 | 2025-08-18 12:34:58 | |
| 2461 | 2629 | 01070408180094 | 72511.00 | 2025-08-18 12:33:56 | |
| 2460 | 2639 | 01010208180012 | 191884.00 | 2025-08-18 12:32:06 |