| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3289 | 3513 | 01030708300039 | 348095.00 | 2025-08-30 14:52:59 | |
| 3288 | 3519 | 000000 | 0.00 | 2025-08-30 14:45:09 | |
| 3287 | 3521 | 01010208300040 | 50450.00 | 2025-08-30 14:44:42 | |
| 3286 | 3517 | 01010208300010 | 40122.00 | 2025-08-30 14:38:36 | |
| 3285 | 3512 | 01030708300038 | 126429.00 | 2025-08-30 14:37:10 | |
| 3284 | 3509 | 01030708300037 | 307182.00 | 2025-08-30 14:27:17 | |
| 3283 | 3497 | 01010208300038 | 124058.00 | 2025-08-30 14:22:55 | |
| 3282 | 3501 | 01140908300033 | 385876.00 | 2025-08-30 14:21:17 | |
| 3281 | 3496 | 01010208300037 | 135500.00 | 2025-08-30 14:16:03 | |
| 3280 | 3514 | 01160608300016 | 69940.00 | 2025-08-30 14:04:59 |