| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1379 | 1471 | 01010208020006 | 184997.00 | 2025-08-02 09:09:01 | |
| 1378 | 1470 | 01010208020003 | 352446.00 | 2025-08-02 08:58:25 | |
| 1377 | 1472 | 01030708020002 | 71069.00 | 2025-08-02 08:56:36 | |
| 1376 | 1466 | 01010208020002 | 58288.00 | 2025-08-02 08:42:12 | |
| 1375 | 1465 | 01030708010050 | 258760.00 | 2025-08-01 19:26:37 | |
| 1374 | 1463 | 01010208010040 | 136527.00 | 2025-08-01 19:06:34 | |
| 1373 | 1464 | 01080208010135 | 53860.00 | 2025-08-01 18:57:15 | |
| 1372 | 1460 | 01010201070039 | 103493.00 | 2025-08-01 18:53:09 | |
| 1371 | 1462 | 01030608010048 | 75.65 | 2025-08-01 18:28:24 | |
| 1370 | 1452 | 01080208010133 | 131155.00 | 2025-08-01 18:26:29 |