| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2389 | 2560 | 01010208170010 | 121181.00 | 2025-08-17 12:01:58 | |
| 2388 | 2567 | 01030708170011 | 46894.00 | 2025-08-17 11:58:11 | |
| 2387 | 2557 | 01010208170009 | 113133.00 | 2025-08-17 11:51:26 | |
| 2386 | 2559 | 01030708170010 | 104600.00 | 2025-08-17 11:39:42 | |
| 2385 | 2549 | 01030708170009 | 109297.00 | 2025-08-17 11:32:45 | |
| 2384 | 2563 | 01030708170008 | 13800.00 | 2025-08-17 11:25:27 | |
| 2383 | 2555 | 01010208170007 | 133147.00 | 2025-08-17 11:23:07 | |
| 2382 | 2556 | 01010208170006 | 84316.00 | 2025-08-17 11:16:05 | |
| 2381 | 2553 | 01030708170007 | 81895.00 | 2025-08-17 11:02:58 | |
| 2380 | 2541 | 0107040817002 | 106.45 | 2025-08-17 10:45:59 |