| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2269 | 2433 | 01030208150020 | 84899.00 | 2025-08-15 15:12:11 | |
| 2268 | 2432 | 010102150028 | 182640.00 | 2025-08-15 15:12:06 | |
| 2267 | 2428 | 01140908150027 | 195846.00 | 2025-08-15 15:02:50 | |
| 2266 | 2436 | 000000000067 | 600000.00 | 2025-08-15 15:00:52 | |
| 2265 | 2416 | 01160608150014 | 57021.00 | 2025-08-15 14:53:27 | |
| 2264 | 2431 | 01010208150027 | 135561.00 | 2025-08-15 14:41:06 | |
| 2263 | 2430 | 01030208150019 | 76176.00 | 2025-08-15 14:31:52 | |
| 2262 | 2423 | 01160608150013 | 87730.00 | 2025-08-15 14:27:51 | |
| 2261 | 2424 | 01010208150026 | 89928.00 | 2025-08-15 14:21:09 | |
| 2260 | 2429 | 01140908150025 | 131169.00 | 2025-08-15 14:20:01 |