| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2219 | 2388 | 01010208150005 | 24100.00 | 2025-08-15 09:31:36 | |
| 2218 | 2385 | 01010208150004 | 51298.00 | 2025-08-15 09:27:56 | |
| 2217 | 2384 | 01030208150001 | 64791.00 | 2025-08-15 08:54:40 | |
| 2216 | 2381 | 01030208140031 | 481946.00 | 2025-08-14 19:52:56 | |
| 2215 | 2380 | 01030208140030 | 178736.00 | 2025-08-14 19:31:32 | |
| 2214 | 2379 | 01030208140029 | 52296.00 | 2025-08-14 18:51:42 | |
| 2213 | 2376 | 01030208140028 | 90542.00 | 2025-08-14 18:35:41 | |
| 2212 | 2377 | 01010208140044 | 56350.00 | 2025-08-14 18:28:54 | |
| 2211 | 2378 | 01010208140042 | 16300.00 | 2025-08-14 18:14:02 | |
| 2210 | 2375 | 01030208140027 | 27050.00 | 2025-08-14 18:06:44 |