| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1509 | 1610 | 01010208030026 | 54750.00 | 2025-08-03 15:01:39 | |
| 1508 | 1604 | 01010208030025 | 169303.00 | 2025-08-03 14:55:18 | |
| 1507 | 1605 | 01030508030017 | 100154.00 | 2025-08-03 14:54:56 | |
| 1506 | 1606 | 01010208030024 | 55640.00 | 2025-08-03 14:39:41 | |
| 1505 | 1607 | 01030508030016 | 34700.00 | 2025-08-03 14:33:47 | |
| 1504 | 1588 | 01080608030047 | 203959.00 | 2025-08-03 13:57:04 | |
| 1503 | 1603 | 0101020830022 | 38400.00 | 2025-08-03 13:56:57 | |
| 1502 | 1599 | 01010208030021 | 147655.00 | 2025-08-03 13:55:21 | |
| 1501 | 1602 | 01140908030019 | 173640.00 | 2025-08-03 13:42:07 | |
| 1500 | 1592 | 01010208030018 | 37917.00 | 2025-08-03 13:32:46 |