| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2379 | 2538 | 0107040817003 | 274175.00 | 2025-08-17 10:45:17 | |
| 2378 | 2551 | 01010208170004 | 80952.00 | 2025-08-17 10:44:38 | |
| 2377 | 2550 | 01160608170002 | 137970.00 | 2025-08-17 10:42:17 | |
| 2376 | 2552 | 01030708170006 | 31650.00 | 2025-08-17 10:38:49 | |
| 2375 | 2536 | 01140908170002 | 120578.00 | 2025-08-17 10:34:35 | |
| 2374 | 2548 | 01030708170005 | 36279.00 | 2025-08-17 10:29:34 | |
| 2373 | 2547 | 01010208170003 | 67788.00 | 2025-08-17 10:19:39 | |
| 2372 | 2546 | 01030708170004 | 37937.00 | 2025-08-17 09:59:02 | |
| 2371 | 2540 | 01030708170003 | 108343.00 | 2025-08-17 09:51:55 | |
| 2370 | 2539 | 01010208170002 | 167897.00 | 2025-08-17 09:47:53 |