| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1969 | 2113 | 01030708110007 | 70207.00 | 2025-08-11 11:11:23 | |
| 1968 | 2108 | 01010208110014 | 211571.00 | 2025-08-11 10:43:23 | |
| 1967 | 2106 | 01010208110012 | 59080.00 | 2025-08-11 10:28:47 | |
| 1966 | 2112 | 01030708110004 | 28249.00 | 2025-08-11 10:27:08 | |
| 1965 | 2105 | 01010208110011 | 108169.00 | 2025-08-11 10:22:57 | |
| 1964 | 2104 | 01010208110008 | 391062.00 | 2025-08-11 10:21:56 | |
| 1963 | 2109 | 01030708110003 | 55650.00 | 2025-08-11 09:47:15 | |
| 1962 | 2107 | 01030708110002 | 23921.00 | 2025-08-11 09:34:16 | |
| 1961 | 2099 | 01010208110006 | 110592.00 | 2025-08-11 09:23:39 | |
| 1960 | 2097 | 01010208110005 | 206688.00 | 2025-08-11 09:11:59 |