| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2019 | 2165 | 01010208110046 | 72742.00 | 2025-08-11 18:57:54 | |
| 2018 | 2168 | 01030708110033 | 29340.00 | 2025-08-11 18:42:56 | |
| 2017 | 2163 | 01010208110045 | 180831.00 | 2025-08-11 18:34:25 | |
| 2016 | 2167 | 01030708110032 | 41696.00 | 2025-08-11 18:33:47 | |
| 2015 | 2158 | 01010208110044 | 29027.00 | 2025-08-11 18:28:59 | |
| 2014 | 2155 | 01010208110043 | 63551.00 | 2025-08-11 18:26:25 | |
| 2013 | 2166 | 01030708110031 | 199329.00 | 2025-08-11 18:17:18 | |
| 2012 | 2151 | 01010208110042 | 206571.00 | 2025-08-11 18:05:50 | |
| 2011 | 2161 | 01140708110062 | 36867.00 | 2025-08-11 18:02:26 | |
| 2010 | 2157 | 01030708110030 | 60450.00 | 2025-08-11 17:53:46 |