| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2109 | 2269 | 01030708130014 | 82620.00 | 2025-08-13 13:11:07 | |
| 2108 | 2265 | 01010208130021 | 97137.00 | 2025-08-13 13:08:08 | |
| 2107 | 2267 | 01010208130020 | 45659.00 | 2025-08-13 13:04:26 | |
| 2106 | 2262 | 01010208130019 | 57042.00 | 2025-08-13 12:58:28 | |
| 2105 | 2260 | 01010208130018 | 121365.00 | 2025-08-13 12:58:02 | |
| 2104 | 2264 | 01030708130014 | 54930.00 | 2025-08-13 12:37:46 | |
| 2103 | 2257 | 01140908130030 | 36608.00 | 2025-08-13 12:14:09 | |
| 2102 | 2258 | 010102081300017 | 60074.00 | 2025-08-13 12:13:37 | |
| 2101 | 2249 | 01010208130016 | 324208.00 | 2025-08-13 12:04:57 | |
| 2100 | 2255 | 01010208130015 | 68721.00 | 2025-08-13 11:58:03 |