| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1350 | 1442 | 01140908010017 | 115992.00 | 2025-08-01 15:27:54 | |
| 1349 | 1444 | 01030708010037 | 102152.00 | 2025-08-01 15:09:53 | |
| 1348 | 1436 | 01030708010035 | 28950.00 | 2025-08-01 14:50:52 | |
| 1347 | 1435 | 01030708010034 | 275357.00 | 2025-08-01 14:47:30 | |
| 1346 | 1438 | 01140908010013 | 136581.00 | 2025-08-01 14:43:59 | |
| 1345 | 1440 | 01010208010026 | 45397.00 | 2025-08-01 14:30:04 | |
| 1344 | 1432 | 01030708010033 | 328225.00 | 2025-08-01 14:29:28 | |
| 1343 | 1424 | 01030708010032 | 173350.00 | 2025-08-01 14:15:32 | |
| 1342 | 1431 | 01030708010029 | 31620.00 | 2025-08-01 13:59:56 | |
| 1341 | 1428 | 01140908010012 | 246165.00 | 2025-08-01 13:48:35 |