| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2089 | 2243 | 01030708130010 | 26882.00 | 2025-08-13 10:34:28 | |
| 2088 | 2242 | 01010208130009 | 131997.00 | 2025-08-13 10:34:09 | |
| 2087 | 2244 | 01010208130007 | 32234.00 | 2025-08-13 10:23:24 | |
| 2086 | 2236 | 01030608130009 | 117326.00 | 2025-08-13 10:22:20 | |
| 2085 | 2240 | 01010208130006 | 61524.00 | 2025-08-13 10:19:14 | |
| 2084 | 2241 | 010102108130004 | 63509.00 | 2025-08-13 10:13:29 | |
| 2083 | 2248 | 01030708130008 | 64660.00 | 2025-08-13 10:02:57 | |
| 2082 | 2235 | 01030608130007 | 275794.00 | 2025-08-13 09:57:28 | |
| 2081 | 2239 | 010307081300006 | 49650.00 | 2025-08-13 09:42:40 | |
| 2080 | 2237 | 01010208130003 | 76809.00 | 2025-08-13 09:27:46 |