| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1479 | 1586 | 01010208030007 | 25265.00 | 2025-08-03 10:50:55 | |
| 1478 | 1576 | 010208030047 | 77305.00 | 2025-08-03 10:50:15 | |
| 1477 | 1580 | 01030208030048 | 75163.00 | 2025-08-03 10:46:10 | |
| 1476 | 1577 | 01010208030006 | 59279.00 | 2025-08-03 10:38:49 | |
| 1475 | 1565 | 01010208030005 | 108810.00 | 2025-08-03 10:08:44 | |
| 1474 | 1566 | 01070608030002 | 160605.00 | 2025-08-03 10:08:27 | |
| 1473 | 1569 | 01010208030004 | 311100.00 | 2025-08-03 10:00:51 | |
| 1472 | 1570 | 01010208030003 | 142534.00 | 2025-08-03 09:43:56 | |
| 1471 | 1572 | 01140908030001 | 141397.00 | 2025-08-03 09:40:16 | |
| 1470 | 1571 | 01010208030001 | 33542.00 | 2025-08-03 09:10:43 |