| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1909 | 2052 | 01010208100003 | 27655.00 | 2025-08-10 09:43:16 | |
| 1908 | 2050 | 0101020810001 | 76482.00 | 2025-08-10 09:35:20 | |
| 1907 | 2051 | 01030708100002 | 40388.00 | 2025-08-10 09:23:24 | |
| 1906 | 2047 | 01140908100003 | 127051.00 | 2025-08-10 09:17:41 | |
| 1905 | 2048 | 01030708100001 | 86398.00 | 2025-08-10 09:06:30 | |
| 1904 | 2044 | 01030208090035 | 165826.00 | 2025-08-09 19:27:53 | |
| 1903 | 2045 | 01030708090034 | 89727.00 | 2025-08-09 19:11:46 | |
| 1902 | 2042 | 01010208090042 | 187028.00 | 2025-08-09 18:46:53 | |
| 1901 | 2040 | 01030708090033 | 1007226.00 | 2025-08-09 18:42:10 | |
| 1900 | 2041 | 01010208090041 | 293760.00 | 2025-08-09 18:40:47 |