| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2159 | 2325 | 01010208140011 | 48063.00 | 2025-08-14 10:44:06 | |
| 2158 | 2323 | 01140908140008 | 47054.00 | 2025-08-14 10:40:21 | |
| 2157 | 2316 | 01010208140009 | 131443.00 | 2025-08-14 10:35:15 | |
| 2156 | 2319 | 01030208140006 | 137680.00 | 2025-08-14 10:15:01 | |
| 2155 | 2309 | 01140908140007 | 154338.00 | 2025-08-14 10:11:38 | |
| 2154 | 2313 | 01010208140007 | 138371.00 | 2025-08-14 09:56:47 | |
| 2153 | 2317 | 01030208140004 | 133840.00 | 2025-08-14 09:54:34 | |
| 2152 | 2314 | 01140908140004 | 175545.00 | 2025-08-14 09:32:09 | |
| 2151 | 2315 | 010302081400002 | 125824.00 | 2025-08-14 09:26:00 | |
| 2150 | 2312 | 01010208140005 | 104397.00 | 2025-08-14 09:18:57 |