| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1489 | 1583 | 01030508030004 | 140931.00 | 2025-08-03 12:17:00 | |
| 1488 | 1582 | 01010208030012 | 150864.00 | 2025-08-03 11:34:06 | |
| 1487 | 1587 | 01010208030011 | 118920.00 | 2025-08-03 11:23:47 | |
| 1486 | 1526 | 01080608030016 | 117607.00 | 2025-08-03 11:17:07 | |
| 1485 | 1564 | 01010208030009 | 226840.00 | 2025-08-03 11:15:03 | |
| 1484 | 1578 | 01030308030053 | 82620.00 | 2025-08-03 11:09:37 | |
| 1483 | 1574 | 0103020052 | 194873.00 | 2025-08-03 11:06:23 | |
| 1482 | 1573 | 01030208030051 | 162913.00 | 2025-08-03 11:02:37 | |
| 1481 | 1579 | 01010208030008 | 170101.00 | 2025-08-03 10:59:19 | |
| 1480 | 1575 | 010302080348 | 126958.00 | 2025-08-03 10:53:35 |