| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1499 | 1596 | 01140908030015 | 209840.00 | 2025-08-03 13:27:37 | |
| 1498 | 1591 | 01010208030017 | 33891.00 | 2025-08-03 13:25:56 | |
| 1497 | 1597 | 01010208030014 | 123121.00 | 2025-08-03 13:21:07 | |
| 1496 | 1585 | 01010208030013 | 227176.00 | 2025-08-03 13:20:19 | |
| 1495 | 1601 | 01010208030015 | 68224.00 | 2025-08-03 13:18:46 | |
| 1494 | 1600 | 01030508030014 | 127390.00 | 2025-08-03 13:16:54 | |
| 1493 | 1598 | 01030508030009 | 182906.00 | 2025-08-03 12:49:22 | |
| 1492 | 1581 | 01080608030041 | 88044.00 | 2025-08-03 12:43:54 | |
| 1491 | 1590 | 01030508030008 | 153943.00 | 2025-08-03 12:31:43 | |
| 1490 | 1593 | 01030508030007 | 34989.00 | 2025-08-03 12:22:59 |