| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2439 | 2623 | 01010208180005 | 43540.00 | 2025-08-18 09:45:52 | |
| 2438 | 2621 | 01010208180003 | 57348.00 | 2025-08-18 09:44:04 | |
| 2437 | 2620 | 01010208180004 | 25977.00 | 2025-08-18 09:43:48 | |
| 2436 | 2618 | 01010208180001 | 17050.00 | 2025-08-18 08:44:05 | |
| 2435 | 2615 | 01010208170033 | 109030.00 | 2025-08-17 17:58:13 | |
| 2434 | 2616 | 01010208170032 | 96490.00 | 2025-08-17 17:36:25 | |
| 2433 | 2611 | 01030708170032 | 219207.00 | 2025-08-17 17:34:45 | |
| 2432 | 2610 | 01030708170030 | 131974.00 | 2025-08-17 17:26:10 | |
| 2431 | 2613 | 01010208170031 | 23040.00 | 2025-08-17 17:14:26 | |
| 2430 | 2612 | 01010208170030 | 126080.00 | 2025-08-17 17:11:19 |