| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2249 | 2421 | 0010 | 0.00 | 2025-08-15 12:51:41 | |
| 2248 | 2400 | 01140908150020 | 93096.00 | 2025-08-15 12:43:51 | |
| 2247 | 2419 | 011110815007 | 654368.00 | 2025-08-15 12:28:43 | |
| 2246 | 2414 | 01030208150013 | 31093.00 | 2025-08-15 12:20:30 | |
| 2245 | 2399 | 01140908150017 | 403418.00 | 2025-08-15 12:16:46 | |
| 2244 | 2412 | 01010208150017 | 222398.00 | 2025-08-15 12:13:58 | |
| 2243 | 2409 | 01030208150012 | 47150.00 | 2025-08-15 11:59:49 | |
| 2242 | 2387 | 01140908150016 | 217553.00 | 2025-08-15 11:55:16 | |
| 2241 | 2404 | 01030208150011 | 53982.00 | 2025-08-15 11:54:13 | |
| 2240 | 2410 | 6m3p1707 | 129229.00 | 2025-08-15 11:49:27 |