| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1389 | 1483 | 01030708020009 | 270370.00 | 2025-08-02 10:19:09 | |
| 1388 | 1473 | 0101020802009 | 114037.00 | 2025-08-02 10:09:13 | |
| 1387 | 1487 | 01140908020008 | 24048.00 | 2025-08-02 09:58:17 | |
| 1386 | 1486 | 01030708020008 | 102650.00 | 2025-08-02 09:54:48 | |
| 1385 | 1488 | 011409082020007 | 32240.00 | 2025-08-02 09:50:41 | |
| 1384 | 1468 | 01140908020004 | 736379.00 | 2025-08-02 09:41:18 | |
| 1383 | 1478 | 01030708020006 | 69020.00 | 2025-08-02 09:36:21 | |
| 1382 | 1476 | 01010208020008 | 221250.00 | 2025-08-02 09:34:33 | |
| 1381 | 1475 | 01030708020005 | 41532.00 | 2025-08-02 09:29:14 | |
| 1380 | 1477 | 01030708020004 | 41500.00 | 2025-08-02 09:15:25 |