| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1459 | 1543 | 01030708020042 | 254045.00 | 2025-08-02 18:19:46 | |
| 1458 | 1541 | 01030708020041 | 368003.00 | 2025-08-02 18:07:39 | |
| 1457 | 1559 | 01010208020044 | 19450.00 | 2025-08-02 18:00:22 | |
| 1456 | 1556 | 01030708020041 | 35980.00 | 2025-08-02 17:44:54 | |
| 1455 | 1539 | 01030708020039 | 157869.00 | 2025-08-02 17:30:21 | |
| 1454 | 1555 | 01010208020043 | 50250.00 | 2025-08-02 17:29:25 | |
| 1453 | 1530 | 01080208020103 | 124225.00 | 2025-08-02 17:24:52 | |
| 1452 | 1551 | 01010208020042 | 86215.00 | 2025-08-02 17:23:19 | |
| 1451 | 1553 | 01030108020161 | 57604.00 | 2025-08-02 17:16:15 | |
| 1450 | 1538 | 01030708020037 | 245797.00 | 2025-08-02 17:09:02 |