| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2299 | 2467 | 01010208160007 | 302469.00 | 2025-08-16 09:54:55 | |
| 2298 | 2462 | 01030708160004 | 131773.00 | 2025-08-16 09:47:28 | |
| 2297 | 2465 | 01030708160003 | 18650.00 | 2025-08-16 09:25:31 | |
| 2296 | 2461 | 01030708160002 | 88428.00 | 2025-08-16 09:17:05 | |
| 2295 | 2463 | 01010208160005 | 62432.00 | 2025-08-16 09:14:07 | |
| 2294 | 2459 | 01010208160003 | 41167.00 | 2025-08-16 08:43:39 | |
| 2293 | 2460 | 01010208160002 | 70670.00 | 2025-08-16 08:35:57 | |
| 2292 | 2456 | 01030208150034 | 110812.00 | 2025-08-15 19:17:28 | |
| 2291 | 2457 | 01030208150033 | 39550.00 | 2025-08-15 18:43:08 | |
| 2290 | 2451 | 01160608150020 | 82131.00 | 2025-08-15 18:26:04 |