| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2319 | 2497 | 01030708160013 | 41264.00 | 2025-08-16 12:21:01 | |
| 2318 | 2495 | 01010208160015 | 24961.00 | 2025-08-16 12:16:05 | |
| 2317 | 2483 | 01030708160012 | 95276.00 | 2025-08-16 12:12:36 | |
| 2316 | 2489 | 01010208160014 | 93258.00 | 2025-08-16 12:10:08 | |
| 2315 | 2474 | 01160608160006 | 75.95 | 2025-08-16 12:03:13 | |
| 2314 | 2484 | 7mcv10850 | 176.15 | 2025-08-16 11:44:13 | |
| 2313 | 2487 | 01010208160012 | 97541.00 | 2025-08-16 11:39:33 | |
| 2312 | 2481 | 01030708160010 | 50258.00 | 2025-08-16 11:37:49 | |
| 2311 | 2486 | 01010208160011 | 92093.00 | 2025-08-16 11:30:47 | |
| 2310 | 2475 | 01030708160009 | 119950.00 | 2025-08-16 11:20:02 |