| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2199 | 2362 | 01010208140037 | 332586.00 | 2025-08-14 16:15:27 | |
| 2198 | 2349 | 01010208140036 | 260116.00 | 2025-08-14 15:55:26 | |
| 2197 | 2361 | 01030208130020 | 24200.00 | 2025-08-14 15:26:21 | |
| 2196 | 2353 | 01140908140036 | 27200.00 | 2025-08-14 15:13:45 | |
| 2195 | 2363 | 01030208140019 | 14268.00 | 2025-08-14 14:55:41 | |
| 2194 | 2351 | 01140908140035 | 36050.00 | 2025-08-14 14:51:59 | |
| 2193 | 2355 | 01010208140035 | 263644.00 | 2025-08-14 14:43:14 | |
| 2192 | 2360 | 01030208140017 | 48358.00 | 2025-08-14 14:41:53 | |
| 2191 | 2354 | 01010208140033 | 137686.00 | 2025-08-14 14:36:59 | |
| 2190 | 2359 | 01160608140006 | 50.50 | 2025-08-14 14:33:11 |