| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2419 | 2602 | 01030708170024 | 86000.00 | 2025-08-17 15:26:35 | |
| 2418 | 2597 | 01030708170023 | 102254.00 | 2025-08-17 15:11:21 | |
| 2417 | 2596 | 01030708170022 | 25340.00 | 2025-08-17 15:03:34 | |
| 2416 | 2603 | 01160608170007 | 155265.00 | 2025-08-17 14:58:20 | |
| 2415 | 2592 | 01030708170021 | 69178.00 | 2025-08-17 14:57:49 | |
| 2414 | 2599 | 01010208170025 | 213344.00 | 2025-08-17 14:56:44 | |
| 2413 | 2601 | 01010208170024 | 61010.00 | 2025-08-17 14:50:37 | |
| 2412 | 2594 | 01010208170023 | 485242.00 | 2025-08-17 14:46:40 | |
| 2411 | 2587 | 01030708170019 | 495726.00 | 2025-08-17 14:42:06 | |
| 2410 | 2588 | 01030608170018 | 135140.00 | 2025-08-17 14:18:50 |