| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2400 | 2562 | 01140908170015 | 183420.00 | 2025-08-17 13:13:51 | |
| 2399 | 2577 | 01030708170014 | 55638.00 | 2025-08-17 13:04:56 | |
| 2398 | 2570 | 01140908170014 | 184202.00 | 2025-08-17 13:00:21 | |
| 2397 | 2574 | 01010208170017 | 69550.00 | 2025-08-17 12:59:14 | |
| 2396 | 2572 | 01030708170013 | 85776.00 | 2025-08-17 12:58:03 | |
| 2395 | 2564 | 01070408170041 | 82.90 | 2025-08-17 12:57:18 | |
| 2394 | 2573 | 01010208170016 | 17758.00 | 2025-08-17 12:51:53 | |
| 2393 | 2578 | 01010208170015 | 16350.00 | 2025-08-17 12:38:14 | |
| 2392 | 2558 | 01010208170013 | 95027.00 | 2025-08-17 12:30:59 | |
| 2391 | 2565 | 01010208170012 | 86285.00 | 2025-08-17 12:22:45 |