| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2189 | 2348 | 01010208140032 | 107589.00 | 2025-08-14 14:27:17 | |
| 2188 | 2339 | 01140908140030 | 248127.00 | 2025-08-14 14:26:12 | |
| 2187 | 2357 | 01010208140031 | 112600.00 | 2025-08-14 14:21:50 | |
| 2186 | 2356 | 01030208140016 | 11323.00 | 2025-08-14 14:21:20 | |
| 2185 | 2352 | 01030208140015 | 93706.00 | 2025-08-14 14:08:01 | |
| 2184 | 2343 | 01010208140030 | 134929.00 | 2025-08-14 14:04:42 | |
| 2183 | 2337 | 01010208140029 | 436796.00 | 2025-08-14 13:58:50 | |
| 2182 | 2350 | 010302081400014 | 49772.00 | 2025-08-14 13:36:36 | |
| 2181 | 2342 | 01010208140024 | 169671.00 | 2025-08-14 13:27:38 | |
| 2180 | 2344 | 01080208140058 | 102199.00 | 2025-08-14 13:25:03 |