| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3299 | 3479 | 01111008300015 | 102209.00 | 2025-08-30 15:53:06 | |
| 3298 | 3478 | 01111008300012 | 164033.00 | 2025-08-30 15:49:52 | |
| 3297 | 3457 | 01111008300007 | 38805.00 | 2025-08-30 15:47:36 | |
| 3296 | 3516 | 01030708300042 | 181895.00 | 2025-08-30 15:47:16 | |
| 3295 | 3455 | 01111008300016 | 254560.00 | 2025-08-30 15:45:48 | |
| 3294 | 3441 | 0111108300009 | 90420.00 | 2025-08-30 15:40:59 | |
| 3293 | 3437 | 01111008300010 | 108170.00 | 2025-08-30 15:37:57 | |
| 3292 | 3526 | 01010208300045 | 48550.00 | 2025-08-30 15:31:15 | |
| 3291 | 3456 | 01111008300008 | 153010.00 | 2025-08-30 15:30:54 | |
| 3290 | 3522 | 01010208300044 | 53750.00 | 2025-08-30 15:17:14 |