| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2429 | 2609 | 01070108170144 | 238478.00 | 2025-08-17 16:49:51 | |
| 2428 | 2593 | 0108060817 | 134636.00 | 2025-08-17 16:39:39 | |
| 2427 | 2575 | 0108060817 | 25085.00 | 2025-08-17 16:38:57 | |
| 2426 | 2569 | 0108060712 | 86858.00 | 2025-08-17 16:38:15 | |
| 2425 | 2607 | 01030708170028 | 47712.00 | 2025-08-17 16:21:36 | |
| 2424 | 2608 | 01030708170027 | 23330.00 | 2025-08-17 16:11:04 | |
| 2423 | 2605 | 01030708170026 | 53100.00 | 2025-08-17 16:00:00 | |
| 2422 | 2600 | 01140908170022 | 87780.00 | 2025-08-17 15:46:54 | |
| 2421 | 2604 | 01030607170025 | 81550.00 | 2025-08-17 15:37:14 | |
| 2420 | 2590 | 01140908170021 | 88872.00 | 2025-08-17 15:31:12 |