| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2449 | 2630 | 01010208180009 | 363157.00 | 2025-08-18 11:35:45 | |
| 2448 | 2633 | 01030708180018 | 20159.00 | 2025-08-18 11:34:05 | |
| 2447 | 2632 | 01030708180017 | 55740.00 | 2025-08-18 11:27:08 | |
| 2446 | 2636 | 01010208180008 | 20250.00 | 2025-08-18 11:14:48 | |
| 2445 | 2625 | 01010208180007 | 400940.00 | 2025-08-18 11:11:33 | |
| 2444 | 2626 | 01030708180016 | 362553.00 | 2025-08-18 11:07:30 | |
| 2443 | 2627 | 01030708180014 | 51459.00 | 2025-08-18 10:31:38 | |
| 2442 | 2624 | 7ccv681 | 102124.00 | 2025-08-18 10:25:44 | |
| 2441 | 2628 | 01030708180013 | 84328.00 | 2025-08-18 10:21:08 | |
| 2440 | 2622 | 01140908180029 | 31527.00 | 2025-08-18 10:06:26 |