| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2239 | 2407 | 01030208150010 | 31550.00 | 2025-08-15 11:47:28 | |
| 2238 | 2406 | 01030208150008 | 51061.00 | 2025-08-15 11:36:47 | |
| 2237 | 2398 | 01030208150007 | 32380.00 | 2025-08-15 11:28:24 | |
| 2236 | 2411 | 01010208150014 | 18150.00 | 2025-08-15 11:26:16 | |
| 2235 | 2403 | 01030208150006 | 50150.00 | 2025-08-15 11:22:15 | |
| 2234 | 2401 | 01010208150013 | 156900.00 | 2025-08-15 11:20:36 | |
| 2233 | 2391 | 005-006 | 0.00 | 2025-08-15 11:18:11 | |
| 2232 | 2402 | 01010208150012 | 103064.00 | 2025-08-15 11:16:20 | |
| 2231 | 2396 | 01010208150010 | 489785.00 | 2025-08-15 11:03:00 | |
| 2230 | 2395 | 01140908150006 | 106800.00 | 2025-08-15 10:58:49 |