| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2179 | 2346 | 01030208140013 | 99.90 | 2025-08-14 13:10:35 | |
| 2178 | 2340 | 01010208140025 | 27250.00 | 2025-08-14 13:04:27 | |
| 2177 | 2335 | 01010208140020 | 167069.00 | 2025-08-14 12:55:34 | |
| 2176 | 2333 | 01010208140023 | 641873.00 | 2025-08-14 12:53:28 | |
| 2175 | 2341 | 01030208140012 | 51399.00 | 2025-08-14 12:42:15 | |
| 2174 | 2338 | 01030208140011 | 62892.00 | 2025-08-14 12:29:04 | |
| 2173 | 2328 | 01140908140026 | 110814.00 | 2025-08-14 12:26:08 | |
| 2172 | 2331 | 010302081400010 | 174911.00 | 2025-08-14 12:15:46 | |
| 2171 | 2334 | 01010208140021 | 264506.00 | 2025-08-14 12:09:03 | |
| 2170 | 2336 | 010302081400009 | 58808.00 | 2025-08-14 12:05:49 |