| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1429 | 1532 | 01010208020032 | 30200.00 | 2025-08-02 14:50:54 | |
| 1428 | 1540 | 01140908020020 | 52554.00 | 2025-08-02 14:37:04 | |
| 1427 | 1520 | 01030708020034 | 111550.00 | 2025-08-02 14:36:06 | |
| 1426 | 1518 | 01010208020031 | 320328.00 | 2025-08-02 14:32:53 | |
| 1425 | 1516 | 01030708020033 | 229875.00 | 2025-08-02 14:28:54 | |
| 1424 | 1512 | 01010208020027 | 594872.00 | 2025-08-02 14:22:28 | |
| 1423 | 1507 | 01010208020029 | 243207.00 | 2025-08-02 14:12:14 | |
| 1422 | 1524 | 01030708020031 | 292501.00 | 2025-08-02 14:09:54 | |
| 1421 | 1523 | 01010208020028 | 56528.00 | 2025-08-02 14:00:58 | |
| 1420 | 1514 | 01030708020029 | 104137.00 | 2025-08-02 13:54:41 |