| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2309 | 2482 | 01010208160010 | 155387.00 | 2025-08-16 11:16:17 | |
| 2308 | 2473 | 01030708160007 | 269066.00 | 2025-08-16 11:04:44 | |
| 2307 | 2476 | 01070408160026 | 273264.00 | 2025-08-16 10:58:56 | |
| 2306 | 2478 | N#4 | 20480.00 | 2025-08-16 10:54:48 | |
| 2305 | 2480 | 01010208160009 | 110327.00 | 2025-08-16 10:30:01 | |
| 2304 | 2469 | 01030708160006 | 90060.00 | 2025-08-16 10:21:33 | |
| 2303 | 2464 | 01160608160004 | 82.98 | 2025-08-16 10:11:29 | |
| 2302 | 2466 | 01030708160005 | 41710.00 | 2025-08-16 10:03:42 | |
| 2301 | 2470 | 01160608160002 | 1180000.00 | 2025-08-16 10:01:45 | |
| 2300 | 2472 | 01010208160008 | 18850.00 | 2025-08-16 09:57:12 |