| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2369 | 2544 | 01030708170002 | 217513.00 | 2025-08-17 09:46:32 | |
| 2368 | 2537 | 3MCV16320 | 49026.00 | 2025-08-17 09:40:39 | |
| 2367 | 2542 | 01030708170001 | 41717.00 | 2025-08-17 09:25:08 | |
| 2366 | 2543 | 01160608170001 | 33900.00 | 2025-08-17 09:18:56 | |
| 2365 | 2535 | 01030708160038 | 29900.00 | 2025-08-16 18:32:33 | |
| 2364 | 2533 | 01010208160038 | 48769.00 | 2025-08-16 18:23:59 | |
| 2363 | 2534 | 01010208160037 | 59051.00 | 2025-08-16 18:19:25 | |
| 2362 | 2532 | 01140908160020 | 100483.00 | 2025-08-16 18:18:37 | |
| 2361 | 2531 | 01010208160036 | 138150.00 | 2025-08-16 18:10:09 | |
| 2360 | 2527 | 01030708160032 | 106190.00 | 2025-08-16 18:06:19 |