| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2409 | 2595 | 01030707170017 | 56496.00 | 2025-08-17 14:13:02 | |
| 2408 | 2589 | 01010208170022 | 109841.00 | 2025-08-17 14:11:58 | |
| 2407 | 2585 | 01030708160016 | 103265.00 | 2025-08-17 14:08:02 | |
| 2406 | 2586 | 01010208170021 | 119271.00 | 2025-08-17 14:07:43 | |
| 2405 | 2581 | 01160608170006 | 183571.00 | 2025-08-17 14:02:13 | |
| 2404 | 2580 | 01010208170019 | 370350.00 | 2025-08-17 13:37:56 | |
| 2403 | 2583 | 01010208170020 | 137469.00 | 2025-08-17 13:37:19 | |
| 2402 | 2568 | 01140908170016 | 114746.00 | 2025-08-17 13:22:08 | |
| 2401 | 2576 | 01030708170015 | 153417.00 | 2025-08-17 13:14:58 | |
| 2400 | 2562 | 01140908170015 | 183420.00 | 2025-08-17 13:13:51 |