| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1989 | 2131 | 01030708110017 | 60210.00 | 2025-08-11 13:27:33 | |
| 1988 | 2133 | 01030708110016 | 58560.00 | 2025-08-11 13:14:17 | |
| 1987 | 2132 | 01030708110015 | 37672.00 | 2025-08-11 13:06:04 | |
| 1986 | 2130 | 01030708110013 | 38900.00 | 2025-08-11 12:49:30 | |
| 1985 | 2128 | 01010208110023 | 63733.00 | 2025-08-11 12:45:23 | |
| 1984 | 2129 | 01030708110012 | 101250.00 | 2025-08-11 12:23:58 | |
| 1983 | 2127 | 010102081100021 | 74501.00 | 2025-08-11 12:15:42 | |
| 1982 | 2125 | 01010208110021 | 112908.00 | 2025-08-11 12:10:52 | |
| 1981 | 2119 | 01010208110020 | 69440.00 | 2025-08-11 12:06:03 | |
| 1980 | 2120 | 01140906150027 | 192948.00 | 2025-08-11 12:03:22 |