| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3329 | 3488 | 01111008300021 | 145006.00 | 2025-08-30 18:21:05 | |
| 3328 | 3539 | 01010208300056 | 181077.00 | 2025-08-30 18:20:02 | |
| 3327 | 3549 | 01030708300047 | 22650.00 | 2025-08-30 18:15:26 | |
| 3326 | 3541 | 01020708300056 | 56704.00 | 2025-08-30 18:07:18 | |
| 3325 | 3515 | 01111008300021 | 266338.00 | 2025-08-30 17:50:43 | |
| 3324 | 3537 | 01030708300055 | 108223.00 | 2025-08-30 17:45:05 | |
| 3323 | 3525 | 01010208300053 | 517102.00 | 2025-08-30 17:44:28 | |
| 3322 | 3543 | 01140908300047 | 33579.00 | 2025-08-30 17:40:53 | |
| 3321 | 3536 | 01030708300054 | 130607.00 | 2025-08-30 17:31:16 | |
| 3320 | 3510 | 01111008300020 | 132180.00 | 2025-08-30 17:25:27 |