| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2039 | 2184 | 01030708120036 | 251824.00 | 2025-08-12 11:22:13 | |
| 2038 | 2181 | 01010208120013 | 167252.00 | 2025-08-12 11:04:44 | |
| 2037 | 2185 | 01010208120011 | 145923.00 | 2025-08-12 10:56:57 | |
| 2036 | 2191 | 01010208120010 | 48762.00 | 2025-08-12 10:49:34 | |
| 2035 | 2182 | 01140908120043 | 219035.00 | 2025-08-12 10:42:20 | |
| 2034 | 2175 | 01010208120009 | 494321.00 | 2025-08-12 10:40:09 | |
| 2033 | 2187 | 01010208120008 | 47210.00 | 2025-08-12 10:19:04 | |
| 2032 | 2180 | 01030708120025 | 43637.00 | 2025-08-12 09:53:34 | |
| 2031 | 2177 | 01010208120007 | 54979.00 | 2025-08-12 09:50:45 | |
| 2030 | 2173 | 01030708120023 | 31889.00 | 2025-08-12 09:41:08 |