| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2049 | 2196 | 01030708120041 | 46970.00 | 2025-08-12 12:34:06 | |
| 2048 | 2200 | 01010208120018 | 363353.00 | 2025-08-12 12:34:03 | |
| 2047 | 2203 | 01010208120019 | 26419.00 | 2025-08-12 12:32:18 | |
| 2046 | 2199 | 01140908120069 | 228739.00 | 2025-08-12 12:26:00 | |
| 2045 | 2202 | 01030708120040 | 19650.00 | 2025-08-12 12:16:31 | |
| 2044 | 2201 | 01030708120039 | 48758.00 | 2025-08-12 12:10:37 | |
| 2043 | 2183 | 01010208120015 | 603159.00 | 2025-08-12 11:51:02 | |
| 2042 | 2186 | 01030708120038 | 66531.00 | 2025-08-12 11:45:56 | |
| 2041 | 2190 | 01010208120014 | 231324.00 | 2025-08-12 11:34:17 | |
| 2040 | 2198 | 01030708120037 | 26750.00 | 2025-08-12 11:31:26 |