| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2329 | 2492 | 01030708160015 | 78032.00 | 2025-08-16 13:02:55 | |
| 2328 | 2504 | 01010208160019 | 50990.00 | 2025-08-16 13:01:09 | |
| 2327 | 2479 | 01140908160007 | 135449.00 | 2025-08-16 13:01:07 | |
| 2326 | 2499 | 01160608160008 | 80700.00 | 2025-08-16 12:55:31 | |
| 2325 | 2491 | 7mcv10861 | 87.55 | 2025-08-16 12:55:29 | |
| 2324 | 2500 | 01010208160017 | 29450.00 | 2025-08-16 12:46:11 | |
| 2323 | 2477 | 01140908160006 | 122354.00 | 2025-08-16 12:40:26 | |
| 2322 | 2498 | 01010208160016 | 44214.00 | 2025-08-16 12:38:24 | |
| 2321 | 2488 | 01030708160014 | 54844.00 | 2025-08-16 12:36:40 | |
| 2320 | 2490 | 7mcv10856 | 129.73 | 2025-08-16 12:31:05 |