| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1449 | 1557 | 01030708020038 | 36330.00 | 2025-08-02 17:07:47 | |
| 1448 | 1502 | 01140908020029 | 234747.00 | 2025-08-02 17:05:00 | |
| 1447 | 1525 | 01080208020101 | 167507.00 | 2025-08-02 17:01:31 | |
| 1446 | 1536 | 01010208020037 | 206909.00 | 2025-08-02 16:39:19 | |
| 1445 | 1549 | 01030108020158 | 49927.00 | 2025-08-02 16:35:41 | |
| 1444 | 1550 | 01030108020157 | 55600.00 | 2025-08-02 16:31:35 | |
| 1443 | 1545 | 01010208020040 | 148460.00 | 2025-08-02 16:26:37 | |
| 1442 | 1542 | 01010208020038 | 361664.00 | 2025-08-02 16:18:16 | |
| 1441 | 1547 | 01010208020039 | 67730.00 | 2025-08-02 16:16:05 | |
| 1440 | 1544 | 01080208020098 | 55286.00 | 2025-08-02 16:14:37 |