| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3319 | 3535 | 01030708300053 | 45170.00 | 2025-08-30 17:21:33 | |
| 3318 | 3531 | 01030708300052 | 137520.00 | 2025-08-30 17:14:23 | |
| 3317 | 3524 | 01030708300050 | 127181.00 | 2025-08-30 17:05:04 | |
| 3316 | 3505 | 01111008300019 | 34664.00 | 2025-08-30 16:59:28 | |
| 3315 | 3534 | 01030708300049 | 8300.00 | 2025-08-30 16:55:17 | |
| 3314 | 3533 | 01010208300052 | 40125.00 | 2025-08-30 16:51:36 | |
| 3313 | 3530 | 01111008300018 | 135367.00 | 2025-08-30 16:46:51 | |
| 3312 | 3523 | 01030708300048 | 69211.00 | 2025-08-30 16:45:09 | |
| 3311 | 3538 | 01010208300051 | 85802.00 | 2025-08-30 16:45:01 | |
| 3310 | 3527 | 01030708300046 | 28490.00 | 2025-08-30 16:36:22 |