| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3389 | 3584 | 01140908310019 | 114664.00 | 2025-08-31 13:26:24 | |
| 3388 | 3613 | 01030708310027 | 158517.00 | 2025-08-31 13:25:07 | |
| 3387 | 3610 | 01010208310029 | 164321.00 | 2025-08-31 13:20:51 | |
| 3386 | 3607 | 01030708310026 | 224245.00 | 2025-08-31 13:11:44 | |
| 3385 | 3603 | 01111008310014 | 23427.00 | 2025-08-31 13:07:04 | |
| 3384 | 3618 | 7ccv1059 | 99720.00 | 2025-08-31 12:59:04 | |
| 3383 | 3599 | 01030708310023 | 64090.00 | 2025-08-31 12:51:25 | |
| 3382 | 3612 | 7mcv11443 | 110011.00 | 2025-08-31 12:44:51 | |
| 3381 | 3605 | 01010208310019 | 97474.00 | 2025-08-31 12:38:59 | |
| 3380 | 3590 | 01111008310011 | 86533.00 | 2025-08-31 12:36:56 |