| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2129 | 2291 | 01030608130029 | 256348.00 | 2025-08-13 17:02:13 | |
| 2128 | 2290 | 01010208130032 | 33971.00 | 2025-08-13 16:21:37 | |
| 2127 | 2288 | 01030708130026 | 2950.00 | 2025-08-13 16:18:56 | |
| 2126 | 2289 | 010307 | 19198.00 | 2025-08-13 16:07:30 | |
| 2125 | 2287 | 01160608130014 | 64640.00 | 2025-08-13 15:49:43 | |
| 2124 | 2284 | 01030708130024 | 209289.00 | 2025-08-13 15:16:29 | |
| 2123 | 2283 | 01010208130030 | 83770.00 | 2025-08-13 15:03:36 | |
| 2122 | 2280 | 01010208130028 | 132385.00 | 2025-08-13 14:30:59 | |
| 2121 | 2282 | 01010208130027 | 118344.00 | 2025-08-13 14:28:03 | |
| 2120 | 2277 | No | 0.00 | 2025-08-13 14:17:57 |