| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2079 | 2238 | 0101020813002 | 46764.00 | 2025-08-13 09:20:41 | |
| 2078 | 2231 | 01030708130003 | 74122.00 | 2025-08-13 08:55:44 | |
| 2077 | 2232 | 0103070813002 | 48950.00 | 2025-08-13 08:48:13 | |
| 2076 | 2230 | 01010208130001 | 0.00 | 2025-08-13 08:29:38 | |
| 2075 | 2227 | 01030708130001 | 75631.00 | 2025-08-13 08:29:35 | |
| 2074 | 2225 | 01030408120111 | 88451.00 | 2025-08-12 19:12:02 | |
| 2073 | 2224 | 01030408120110 | 115411.00 | 2025-08-12 19:06:18 | |
| 2072 | 2223 | 01030708120079 | 81150.00 | 2025-08-12 18:33:10 | |
| 2071 | 2221 | 01010208120036 | 87540.00 | 2025-08-12 17:51:15 | |
| 2070 | 2216 | 01010208120038 | 145846.00 | 2025-08-12 17:49:02 |