| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1309 | 1405 | 01160608010006 | 66717.00 | 2025-08-01 10:07:30 | |
| 1308 | 1402 | 01010208010011 | 65241.00 | 2025-08-01 10:05:35 | |
| 1307 | 1398 | 01030708010004 | 22448.00 | 2025-08-01 10:03:33 | |
| 1306 | 1389 | 01010208010010 | 406140.00 | 2025-08-01 09:58:59 | |
| 1305 | 1406 | 01030708010003 | 97900.00 | 2025-08-01 09:52:32 | |
| 1304 | 1392 | 0101020801006 | 46194.00 | 2025-08-01 09:24:14 | |
| 1303 | 1384 | 01010208010005 | 254730.00 | 2025-08-01 09:14:15 | |
| 1302 | 1396 | 01010208010003 | 32876.00 | 2025-08-01 08:49:01 | |
| 1301 | 1391 | 01010208010002 | 66040.00 | 2025-08-01 08:27:10 | |
| 1300 | 1387 | 01010207010001 | 34745.00 | 2025-08-01 08:21:26 |