| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2029 | 2176 | 01010208120005 | 32440.00 | 2025-08-12 09:38:10 | |
| 2028 | 2178 | 01030708120022 | 70200.00 | 2025-08-12 09:27:43 | |
| 2027 | 2174 | 01010208120003 | 133711.00 | 2025-08-12 09:26:06 | |
| 2026 | 2172 | 01030708120021 | 26250.00 | 2025-08-12 09:10:56 | |
| 2025 | 2171 | 01010208120001 | 136870.00 | 2025-08-12 08:57:25 | |
| 2024 | 2170 | 01030708120012 | 38931.00 | 2025-08-12 08:44:01 | |
| 2023 | 2169 | 1111 | 1111.00 | 2025-08-11 23:58:29 | |
| 2022 | 2164 | 01030708110035 | 110874.00 | 2025-08-11 19:17:48 | |
| 2021 | 2162 | 01030708110035 | 53007.00 | 2025-08-11 19:11:48 | |
| 2020 | 2160 | 01010208110047 | 201447.00 | 2025-08-11 19:11:30 |