| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2289 | 2453 | 01030208150030 | 116856.00 | 2025-08-15 18:11:06 | |
| 2288 | 2455 | 01030208150029 | 45700.00 | 2025-08-15 18:04:19 | |
| 2287 | 2452 | 01030208150028 | 175694.00 | 2025-08-15 17:49:28 | |
| 2286 | 2454 | 01140608150127 | 104032.00 | 2025-08-15 17:47:58 | |
| 2285 | 2439 | 01160608150019 | 206850.00 | 2025-08-15 17:43:59 | |
| 2284 | 2447 | 01070408150164 | 120.98 | 2025-08-15 17:39:15 | |
| 2283 | 2448 | 01010208150040 | 96018.00 | 2025-08-15 17:23:48 | |
| 2282 | 2437 | 01160608150017 | 177900.00 | 2025-08-15 17:23:04 | |
| 2281 | 2449 | 01010208150039 | 74610.00 | 2025-08-15 17:17:45 | |
| 2280 | 2440 | 01010208150037 | 136780.00 | 2025-08-15 16:55:05 |