| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1409 | 1517 | 01030707020021 | 20600.00 | 2025-08-02 12:52:01 | |
| 1408 | 1508 | 01030708020020 | 150624.00 | 2025-08-02 12:45:04 | |
| 1407 | 1511 | 01010208020021 | 48865.00 | 2025-08-02 12:36:21 | |
| 1406 | 1496 | 01030708020016 | 124500.00 | 2025-08-02 12:31:07 | |
| 1405 | 1480 | 01080208020071 | 131357.00 | 2025-08-02 12:27:43 | |
| 1404 | 1493 | 01030708020015 | 160768.00 | 2025-08-02 12:10:12 | |
| 1403 | 1504 | 01010208020019 | 70158.00 | 2025-08-02 12:01:24 | |
| 1402 | 1474 | 01140908020011 | 94670.00 | 2025-08-02 11:57:28 | |
| 1401 | 1491 | 01010208020018 | 510675.00 | 2025-08-02 11:55:50 | |
| 1400 | 1492 | 01030708020014 | 133080.00 | 2025-08-02 11:55:08 |