| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2209 | 2374 | 01030208140026 | 57890.00 | 2025-08-14 17:55:00 | |
| 2208 | 2373 | 01010208140041 | 145896.00 | 2025-08-14 17:53:46 | |
| 2207 | 2370 | 01160608140011 | 77.59 | 2025-08-14 17:16:42 | |
| 2206 | 2372 | 01030208140025 | 27190.00 | 2025-08-14 17:14:59 | |
| 2205 | 2371 | 01010208140040 | 27050.00 | 2025-08-14 17:09:43 | |
| 2204 | 2367 | 01140408140057 | 51266.00 | 2025-08-14 17:05:39 | |
| 2203 | 2365 | 01030208140024 | 63404.00 | 2025-08-14 17:04:54 | |
| 2202 | 2368 | 01030208140023 | 27304.00 | 2025-08-14 16:51:28 | |
| 2201 | 2366 | 01010208140039 | 16850.00 | 2025-08-14 16:46:17 | |
| 2200 | 2364 | 01010208140038 | 161594.00 | 2025-08-14 16:42:46 |