| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1959 | 2100 | 01030708110001 | 74157.00 | 2025-08-11 09:10:49 | |
| 1958 | 2103 | 01010208110002 | 37028.00 | 2025-08-11 08:48:47 | |
| 1957 | 2101 | 01140908110003 | 183880.00 | 2025-08-11 08:42:57 | |
| 1956 | 2102 | 01010208110001 | 28950.00 | 2025-08-11 08:41:21 | |
| 1955 | 2098 | 01140908110002 | 99402.00 | 2025-08-11 08:37:25 | |
| 1954 | 2096 | 01010208100037 | 218364.00 | 2025-08-10 18:04:36 | |
| 1953 | 2092 | 01010208100036 | 173734.00 | 2025-08-10 17:18:35 | |
| 1952 | 2094 | 01030708100030 | 106259.00 | 2025-08-10 17:16:44 | |
| 1951 | 2089 | 01010208100035 | 284304.00 | 2025-08-10 16:55:15 | |
| 1950 | 2093 | 01030708100027 | 57000.00 | 2025-08-10 16:40:41 |