| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2099 | 2256 | 01140908130029 | 123450.00 | 2025-08-13 11:57:33 | |
| 2098 | 2252 | 01010208130014 | 90952.00 | 2025-08-13 11:51:34 | |
| 2097 | 2261 | 01010208130013 | 40273.00 | 2025-08-13 11:47:37 | |
| 2096 | 2253 | 01140908130025 | 99870.00 | 2025-08-13 11:24:15 | |
| 2095 | 2254 | 01030708130013 | 40594.00 | 2025-08-13 11:21:01 | |
| 2094 | 2245 | 01030708130012 | 50068.00 | 2025-08-13 11:00:52 | |
| 2093 | 2247 | 01010208130012 | 28253.00 | 2025-08-13 10:50:20 | |
| 2092 | 2251 | 01010208130011 | 36852.00 | 2025-08-13 10:44:04 | |
| 2091 | 2246 | 01010208130010 | 35858.00 | 2025-08-13 10:40:54 | |
| 2090 | 2250 | 01010208130009 | 84144.00 | 2025-08-13 10:37:35 |