| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2149 | 2311 | Ya | 0.00 | 2025-08-14 09:14:38 | |
| 2148 | 2286 | 01030208140001 | 27038.00 | 2025-08-14 09:14:20 | |
| 2147 | 2307 | 01010208140004 | 348372.00 | 2025-08-14 09:02:48 | |
| 2146 | 2310 | 01030308140006 | 59591.00 | 2025-08-14 08:50:32 | |
| 2145 | 2308 | 01030708130040 | 250.00 | 2025-08-13 20:16:15 | |
| 2144 | 2306 | 01030703130040 | 55118.00 | 2025-08-13 20:05:58 | |
| 2143 | 2305 | 01030708130039 | 137425.00 | 2025-08-13 19:49:17 | |
| 2142 | 2304 | 01030708130038 | 147369.00 | 2025-08-13 19:36:23 | |
| 2141 | 2303 | 01030708130037 | 49703.00 | 2025-08-13 19:12:10 | |
| 2140 | 2301 | 01030708130036 | 23302.00 | 2025-08-13 18:57:39 |