| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2279 | 2444 | 01030208150026 | 57830.00 | 2025-08-15 16:52:22 | |
| 2278 | 2450 | 0101020836 | 50700.00 | 2025-08-15 16:43:08 | |
| 2277 | 2446 | 01010208150035 | 53050.00 | 2025-08-15 16:38:47 | |
| 2276 | 2442 | 01010208150034 | 22544.00 | 2025-08-15 16:29:31 | |
| 2275 | 2441 | 01030208150024 | 56913.00 | 2025-08-15 16:28:51 | |
| 2274 | 2443 | 01010208150033 | 21950.00 | 2025-08-15 16:20:54 | |
| 2273 | 2445 | 01010208150031 | 41100.00 | 2025-08-15 16:12:52 | |
| 2272 | 2438 | 01030208150022 | 313986.00 | 2025-08-15 16:06:21 | |
| 2271 | 2435 | 01010208150030 | 163769.00 | 2025-08-15 16:02:13 | |
| 2270 | 2434 | 01010208150029 | 107510.00 | 2025-08-15 15:50:21 |