| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1399 | 1505 | 01030108020075 | 110487.00 | 2025-08-02 11:48:26 | |
| 1398 | 1490 | 01030708020013 | 37747.00 | 2025-08-02 11:44:55 | |
| 1397 | 1484 | 010802080268 | 109700.00 | 2025-08-02 11:44:33 | |
| 1396 | 1479 | 01010208020017 | 74894.00 | 2025-08-02 11:25:21 | |
| 1395 | 1498 | 01030708020012 | 112250.00 | 2025-08-02 11:24:40 | |
| 1394 | 1489 | 01030708020011 | 417500.00 | 2025-08-02 11:17:46 | |
| 1393 | 1469 | 01140908020009 | 114647.00 | 2025-08-02 10:59:02 | |
| 1392 | 1494 | 01010208020014 | 107115.00 | 2025-08-02 10:48:59 | |
| 1391 | 1495 | 010102080200133 | 74220.00 | 2025-08-02 10:44:46 | |
| 1390 | 1485 | 01010208020011 | 166550.00 | 2025-08-02 10:33:20 |