| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2139 | 2302 | 01010208130037 | 126792.00 | 2025-08-13 18:55:17 | |
| 2138 | 2297 | 01030708130035 | 51917.00 | 2025-08-13 18:37:06 | |
| 2137 | 2296 | 01930708130034 | 45950.00 | 2025-08-13 18:15:12 | |
| 2136 | 2294 | 01030708130033 | 63100.00 | 2025-08-13 18:07:47 | |
| 2135 | 2293 | 01030708130032 | 26121.00 | 2025-08-13 17:55:44 | |
| 2134 | 2299 | 01010208130034 | 48700.00 | 2025-08-13 17:49:59 | |
| 2133 | 2292 | 01030708130031 | 78270.00 | 2025-08-13 17:45:36 | |
| 2132 | 2295 | 01030708130030 | 77490.00 | 2025-08-13 17:23:37 | |
| 2131 | 2298 | 01010208130033 | 25104.00 | 2025-08-13 17:19:08 | |
| 2130 | 2278 | 0114090615004205 | 351290.00 | 2025-08-13 17:04:02 |