| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3339 | 3559 | 01030708310002 | 26340.00 | 2025-08-31 08:35:25 | |
| 3338 | 3556 | 01030708310001 | 98850.00 | 2025-08-31 08:30:48 | |
| 3337 | 3555 | 01030708300064 | 736570.00 | 2025-08-30 19:31:26 | |
| 3336 | 3551 | 01030708300063 | 112020.00 | 2025-08-30 19:09:36 | |
| 3335 | 3542 | 01030708300061 | 240870.00 | 2025-08-30 18:56:01 | |
| 3334 | 3547 | 01010208300058 | 73045.00 | 2025-08-30 18:51:12 | |
| 3333 | 3540 | 01030708300060 | 237462.00 | 2025-08-30 18:49:53 | |
| 3332 | 3529 | 01111008300024 | 94475.00 | 2025-08-30 18:35:27 | |
| 3331 | 3553 | 01030708300058 | 116740.00 | 2025-08-30 18:32:46 | |
| 3330 | 3546 | 01010208300057 | 72141.00 | 2025-08-30 18:32:12 |