| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2169 | 2332 | 01140908140010 | 96350.00 | 2025-08-14 11:42:47 | |
| 2168 | 2330 | 010302081400008 | 189626.00 | 2025-08-14 11:27:19 | |
| 2167 | 2327 | 01010208140019 | 67499.00 | 2025-08-14 11:22:03 | |
| 2166 | 2329 | 01140908140009 | 70976.00 | 2025-08-14 11:19:38 | |
| 2165 | 2322 | 01010208140018 | 159580.00 | 2025-08-14 11:17:42 | |
| 2164 | 2326 | 01010208140017 | 137050.00 | 2025-08-14 11:13:44 | |
| 2163 | 2320 | 01010208140015 | 241439.00 | 2025-08-14 11:13:08 | |
| 2162 | 2324 | 01010208140014 | 101609.00 | 2025-08-14 11:04:23 | |
| 2161 | 2321 | 01010208140010 | 66743.00 | 2025-08-14 11:02:45 | |
| 2160 | 2318 | No | 0.00 | 2025-08-14 10:47:53 |