| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1359 | 1433 | 01080208010112 | 217325.00 | 2025-08-01 16:21:26 | |
| 1358 | 1441 | 01010208010027 | 63580.00 | 2025-08-01 16:13:42 | |
| 1357 | 1448 | 01010208010032 | 65457.00 | 2025-08-01 16:10:04 | |
| 1356 | 1439 | 01010208010029 | 617413.00 | 2025-08-01 16:04:56 | |
| 1355 | 1443 | 01010208010031 | 48030.00 | 2025-08-01 16:01:22 | |
| 1354 | 1445 | 01030708010039 | 202087.00 | 2025-08-01 16:00:33 | |
| 1353 | 1447 | 01010208010030 | 41165.00 | 2025-08-01 15:57:53 | |
| 1352 | 1449 | 01160608010018 | 92290.00 | 2025-08-01 15:39:57 | |
| 1351 | 1437 | 01160608010016 | 83.40 | 2025-08-01 15:39:14 | |
| 1350 | 1442 | 01140908010017 | 115992.00 | 2025-08-01 15:27:54 |