| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2010 | 2157 | 01030708110030 | 60450.00 | 2025-08-11 17:53:46 | |
| 2009 | 2156 | 01030708110029 | 30250.00 | 2025-08-11 17:46:08 | |
| 2008 | 2150 | 01010208110041 | 111237.00 | 2025-08-11 17:44:55 | |
| 2007 | 2153 | 01010208110040 | 57047.00 | 2025-08-11 17:37:38 | |
| 2006 | 2144 | 01010208110039 | 177266.00 | 2025-08-11 17:37:02 | |
| 2005 | 2152 | 01140708110041 | 53102.00 | 2025-08-11 17:00:51 | |
| 2004 | 2149 | 01030708110027 | 21950.00 | 2025-08-11 16:21:10 | |
| 2003 | 2147 | 01010208110035 | 66772.00 | 2025-08-11 16:16:13 | |
| 2002 | 2146 | 01010208110034 | 60900.00 | 2025-08-11 16:10:18 | |
| 2001 | 2148 | 01030108110141 | 52534.00 | 2025-08-11 15:58:59 |