| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2069 | 2222 | 01160608120016 | 48700.00 | 2025-08-12 17:33:44 | |
| 2068 | 2220 | 01030708120072 | 34435.00 | 2025-08-12 17:25:25 | |
| 2067 | 2218 | 0101020812 | 36747.00 | 2025-08-12 16:58:52 | |
| 2066 | 2217 | 01010208120024 | 46579.00 | 2025-08-12 16:53:25 | |
| 2065 | 2215 | 01010208120031 | 92965.00 | 2025-08-12 16:24:38 | |
| 2064 | 2214 | 01140208120028 | 108344.00 | 2025-08-12 15:52:22 | |
| 2063 | 2213 | 01140208120026 | 95150.00 | 2025-08-12 15:40:41 | |
| 2062 | 2211 | 01080608120042 | 46454.00 | 2025-08-12 15:12:32 | |
| 2061 | 2212 | 01010208120029 | 300.00 | 2025-08-12 15:09:48 | |
| 2060 | 2207 | 01030708120052 | 79350.00 | 2025-08-12 14:27:27 |