| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1439 | 1499 | 01140908020028 | 213925.00 | 2025-08-02 16:06:12 | |
| 1438 | 1533 | 01010208020034 | 34910.00 | 2025-08-02 15:49:23 | |
| 1437 | 1506 | 01140908020026 | 249889.00 | 2025-08-02 15:42:14 | |
| 1436 | 1534 | 01030108020156 | 46170.00 | 2025-08-02 15:36:30 | |
| 1435 | 1527 | 01010208020036 | 99507.00 | 2025-08-02 15:36:27 | |
| 1434 | 1531 | 01030108020156 | 86339.00 | 2025-08-02 15:35:55 | |
| 1433 | 1535 | 01010208020035 | 19099.00 | 2025-08-02 15:29:30 | |
| 1432 | 1537 | 01030108020155 | 40150.00 | 2025-08-02 15:25:48 | |
| 1431 | 1529 | 01030708020036 | 219519.00 | 2025-08-02 15:09:48 | |
| 1430 | 1509 | 01140908020023 | 80259.00 | 2025-08-02 15:09:25 |