| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1979 | 2121 | 01030708110011 | 30700.00 | 2025-08-11 11:58:40 | |
| 1978 | 2124 | 01030708110010 | 77800.00 | 2025-08-11 11:52:47 | |
| 1977 | 2122 | 01070208110035 | 64807.00 | 2025-08-11 11:50:52 | |
| 1976 | 2116 | 01030708110009 | 39415.00 | 2025-08-11 11:40:53 | |
| 1975 | 2115 | 08110046 | 46.00 | 2025-08-11 11:37:18 | |
| 1974 | 2118 | 01010208110018 | 72908.00 | 2025-08-11 11:34:08 | |
| 1973 | 2111 | 01010208110017 | 136313.00 | 2025-08-11 11:26:47 | |
| 1972 | 2110 | 01010208110016 | 207005.00 | 2025-08-11 11:23:18 | |
| 1971 | 2117 | 01030708110008 | 18000.00 | 2025-08-11 11:19:21 | |
| 1970 | 2114 | 01140906150025 | 17334.00 | 2025-08-11 11:13:51 |