| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1329 | 1429 | 01030708010018 | 24850.00 | 2025-08-01 12:33:43 | |
| 1328 | 1426 | 01030708010017 | 30350.00 | 2025-08-01 12:30:39 | |
| 1327 | 1425 | 01140908010008 | 284837.00 | 2025-08-01 12:28:47 | |
| 1326 | 1411 | 01030708010016 | 49011.00 | 2025-08-01 12:16:45 | |
| 1325 | 1420 | 01030708010015 | 35367.00 | 2025-08-01 11:59:53 | |
| 1324 | 1409 | 01030708010014 | 102909.00 | 2025-08-01 11:44:16 | |
| 1323 | 1412 | 01010208010019 | 289396.00 | 2025-08-01 11:40:49 | |
| 1322 | 1397 | 01030708010013 | 108158.00 | 2025-08-01 11:29:54 | |
| 1321 | 1403 | 01140908010005 | 89375.00 | 2025-08-01 11:22:57 | |
| 1320 | 1358 | 01140908010004 | 67660.00 | 2025-08-01 11:17:16 |