| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1469 | 1567 | 01030708020052 | 38100.00 | 2025-08-02 19:57:31 | |
| 1468 | 1558 | 01030708020049 | 48480.00 | 2025-08-02 19:50:19 | |
| 1467 | 1568 | 01010208020047 | 109389.00 | 2025-08-02 19:45:49 | |
| 1466 | 1563 | 01030708020048 | 93341.00 | 2025-08-02 19:42:11 | |
| 1465 | 1562 | 01030708020047 | 147052.00 | 2025-08-02 19:29:23 | |
| 1464 | 1561 | 01030708020046 | 29010.00 | 2025-08-02 19:11:58 | |
| 1463 | 1548 | 01030708020045 | 291959.00 | 2025-08-02 19:06:10 | |
| 1462 | 1552 | 01030708020044 | 34330.00 | 2025-08-02 18:37:24 | |
| 1461 | 1554 | 01010208020045 | 472474.00 | 2025-08-02 18:35:18 | |
| 1460 | 1546 | 01030708020043 | 234444.00 | 2025-08-02 18:29:28 |