| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2359 | 2530 | 01010208160035 | 32900.00 | 2025-08-16 17:57:40 | |
| 2358 | 2529 | 01010208160034 | 70100.00 | 2025-08-16 17:56:36 | |
| 2357 | 2518 | 01070408160150 | 147780.00 | 2025-08-16 17:50:15 | |
| 2356 | 2524 | 01030708160031 | 170155.00 | 2025-08-16 17:49:40 | |
| 2355 | 2528 | 01010208160033 | 58650.00 | 2025-08-16 17:46:11 | |
| 2354 | 2526 | 01010208160032 | 31900.00 | 2025-08-16 17:41:16 | |
| 2353 | 2520 | 01010208160031 | 74001.00 | 2025-08-16 17:35:37 | |
| 2352 | 2525 | 01030708160030 | 19466.00 | 2025-08-16 17:23:15 | |
| 2351 | 2522 | 01010208160029 | 855836.00 | 2025-08-16 17:21:14 | |
| 2350 | 2519 | 01030708160029 | 69940.00 | 2025-08-16 17:11:45 |