| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2119 | 2281 | 01070408130092 | 68553.00 | 2025-08-13 14:17:36 | |
| 2118 | 2275 | 01030708130021 | 35224.00 | 2025-08-13 14:17:30 | |
| 2117 | 2263 | 01010208130026 | 299254.00 | 2025-08-13 14:12:18 | |
| 2116 | 2274 | 01030708130020 | 100729.00 | 2025-08-13 14:10:22 | |
| 2115 | 2259 | 01010208130025 | 234109.00 | 2025-08-13 14:04:16 | |
| 2114 | 2272 | 01030608130018 | 59476.00 | 2025-08-13 13:58:57 | |
| 2113 | 2266 | 01010208130024 | 205551.00 | 2025-08-13 13:57:39 | |
| 2112 | 2271 | 01030708130017 | 75940.00 | 2025-08-13 13:54:16 | |
| 2111 | 2270 | 01930608130016 | 39950.00 | 2025-08-13 13:49:47 | |
| 2110 | 2268 | 01010208130022 | 36826.00 | 2025-08-13 13:24:04 |