| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2229 | 2382 | 01140908150005 | 113972.00 | 2025-08-15 10:53:09 | |
| 2228 | 2392 | 01010208150008 | 480880.00 | 2025-08-15 10:39:15 | |
| 2227 | 2397 | 01030208150005 | 42280.00 | 2025-08-15 10:20:42 | |
| 2226 | 2389 | 01030208150004 | 130052.00 | 2025-08-15 10:09:30 | |
| 2225 | 2369 | 01140908150002 | 217737.00 | 2025-08-15 10:08:13 | |
| 2224 | 2386 | 01010208150007 | 494981.00 | 2025-08-15 10:02:44 | |
| 2223 | 2394 | 01030208150003 | 65360.00 | 2025-08-15 09:56:43 | |
| 2222 | 2393 | 01030208150002 | 56660.00 | 2025-08-15 09:46:48 | |
| 2221 | 2390 | 01010208150006 | 46261.00 | 2025-08-15 09:38:59 | |
| 2220 | 2383 | 01010208150002 | 91718.00 | 2025-08-15 09:32:11 |