| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1369 | 1461 | 01080208010132 | 90599.00 | 2025-08-01 18:02:09 | |
| 1368 | 1453 | 01030708010045 | 80560.00 | 2025-08-01 17:47:23 | |
| 1367 | 1457 | 01030708010044 | 75442.00 | 2025-08-01 17:43:04 | |
| 1366 | 1455 | 01030708010043 | 101960.00 | 2025-08-01 17:38:02 | |
| 1365 | 1454 | 01010208010036 | 58236.00 | 2025-08-01 17:22:16 | |
| 1364 | 1451 | 01030708010041 | 130349.00 | 2025-08-01 17:22:00 | |
| 1363 | 1456 | 01010208010035 | 82540.00 | 2025-08-01 17:13:13 | |
| 1362 | 1459 | 010802080120 | 66260.00 | 2025-08-01 17:08:54 | |
| 1361 | 1458 | 01160607080019 | 67708.00 | 2025-08-01 17:05:31 | |
| 1360 | 1450 | 01030708010040 | 484624.00 | 2025-08-01 16:23:27 |