| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3309 | 3507 | 01140908300038 | 297044.00 | 2025-08-30 16:27:34 | |
| 3308 | 3532 | 01030708300045 | 27850.00 | 2025-08-30 16:26:41 | |
| 3307 | 3528 | 010102083000048 | 34893.00 | 2025-08-30 16:25:20 | |
| 3306 | 3511 | 01010208300047 | 225758.00 | 2025-08-30 16:17:50 | |
| 3305 | 3506 | 01010208300046 | 214954.00 | 2025-08-30 16:10:11 | |
| 3304 | 3508 | 7ccv1037 | 119552.00 | 2025-08-30 16:07:45 | |
| 3303 | 3500 | 7ccv1036 | 184510.00 | 2025-08-30 16:00:53 | |
| 3302 | 3520 | 01030708300043 | 106975.00 | 2025-08-30 15:58:09 | |
| 3301 | 3502 | 7ccv1035 | 55470.00 | 2025-08-30 15:55:32 | |
| 3300 | 3481 | 01111008300014 | 27142.00 | 2025-08-30 15:55:19 |