| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2259 | 2418 | 01010208150024 | 139591.00 | 2025-08-15 14:12:40 | |
| 2258 | 2426 | 01010208150025 | 58380.00 | 2025-08-15 14:11:40 | |
| 2257 | 2427 | 01010208150022 | 151208.00 | 2025-08-15 14:08:15 | |
| 2256 | 2408 | 01140908150023 | 155997.00 | 2025-08-15 13:56:28 | |
| 2255 | 2420 | 01030208150016 | 77330.00 | 2025-08-15 13:28:26 | |
| 2254 | 2415 | 01010208150019 | 689334.00 | 2025-08-15 13:26:29 | |
| 2253 | 2417 | 01010208150020 | 68688.00 | 2025-08-15 13:24:31 | |
| 2252 | 2425 | 0011 | 0.00 | 2025-08-15 13:21:38 | |
| 2251 | 2405 | 01140908150022 | 67123.00 | 2025-08-15 13:14:11 | |
| 2250 | 2413 | 01030208150014 | 155286.00 | 2025-08-15 13:00:55 |