| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1319 | 1408 | 01010208010018 | 153618.00 | 2025-08-01 11:13:17 | |
| 1318 | 1410 | 01010208010014 | 149051.00 | 2025-08-01 11:09:27 | |
| 1317 | 1418 | 01010208010017 | 94250.00 | 2025-08-01 11:08:01 | |
| 1316 | 1395 | 01030708010011 | 73240.00 | 2025-08-01 10:58:47 | |
| 1315 | 1394 | 01030708010010 | 181232.00 | 2025-08-01 10:53:11 | |
| 1314 | 1416 | 01160608010009 | 62500.00 | 2025-08-01 10:51:39 | |
| 1313 | 1393 | 01030708010008 | 116153.00 | 2025-08-01 10:36:58 | |
| 1312 | 1390 | 01030708010007 | 175710.00 | 2025-08-01 10:28:45 | |
| 1311 | 1388 | 01030708010005 | 174270.00 | 2025-08-01 10:15:33 | |
| 1310 | 1401 | 01010208010012 | 123492.00 | 2025-08-01 10:13:56 |