| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1339 | 1419 | 01030708010026 | 115737.00 | 2025-08-01 13:38:38 | |
| 1338 | 1417 | 01030708010025 | 88850.00 | 2025-08-01 13:30:25 | |
| 1337 | 1414 | 01030708010024 | 415786.00 | 2025-08-01 13:24:00 | |
| 1336 | 1413 | 01140908010010 | 146745.00 | 2025-08-01 13:08:12 | |
| 1335 | 1407 | 01030708010021 | 69599.00 | 2025-08-01 13:05:45 | |
| 1334 | 1423 | 01140908010009 | 116822.00 | 2025-08-01 12:58:21 | |
| 1333 | 1434 | 01010208010023 | 21950.00 | 2025-08-01 12:55:10 | |
| 1332 | 1404 | 01030708010020 | 152234.00 | 2025-08-01 12:53:08 | |
| 1331 | 1427 | 01030708010019 | 108914.00 | 2025-08-01 12:44:13 | |
| 1330 | 1430 | 01010208010021 | 47850.00 | 2025-08-01 12:40:34 |