| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2059 | 2208 | 01070508120127 | 210685.00 | 2025-08-12 14:27:02 | |
| 2058 | 2209 | 01010208120027 | 132300.00 | 2025-08-12 14:27:01 | |
| 2057 | 2197 | 01030708120050 | 80978.00 | 2025-08-12 14:20:29 | |
| 2056 | 2210 | 01010208120026 | 55200.00 | 2025-08-12 14:18:49 | |
| 2055 | 2195 | 01030708120049 | 77751.00 | 2025-08-12 14:03:24 | |
| 2054 | 2193 | 01030708120047 | 184543.00 | 2025-08-12 13:49:20 | |
| 2053 | 2206 | 01030708120045 | 65340.00 | 2025-08-12 13:11:15 | |
| 2052 | 2204 | 01010208120021 | 156580.00 | 2025-08-12 13:03:50 | |
| 2051 | 2205 | 01030708120043 | 42335.00 | 2025-08-12 13:01:31 | |
| 2050 | 2189 | 01030708120042 | 77271.00 | 2025-08-12 12:46:41 |