| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2349 | 2511 | 7mcv1086 | 128590.00 | 2025-08-16 17:09:07 | |
| 2348 | 2521 | 01160608160020 | 224100.00 | 2025-08-16 16:57:44 | |
| 2347 | 2512 | 7mcv10875 | 208945.00 | 2025-08-16 16:47:00 | |
| 2346 | 2517 | 01010208160027 | 152363.00 | 2025-08-16 16:21:49 | |
| 2345 | 2516 | 01030708160027 | 26700.00 | 2025-08-16 16:09:16 | |
| 2344 | 2514 | 01010208160025 | 82226.00 | 2025-08-16 15:58:38 | |
| 2343 | 2513 | 01030708160026 | 64172.00 | 2025-08-16 15:54:22 | |
| 2342 | 2515 | 010306081600026 | 24700.00 | 2025-08-16 15:45:43 | |
| 2341 | 2502 | 01160608160014 | 170600.00 | 2025-08-16 15:06:06 | |
| 2340 | 2508 | 01030708160024 | 170572.00 | 2025-08-16 14:51:44 |