| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3279 | 3498 | 01030708300035 | 118278.00 | 2025-08-30 14:00:46 | |
| 3278 | 3495 | 01030708300033 | 118367.00 | 2025-08-30 13:51:00 | |
| 3277 | 3504 | 01010208300034 | 43820.00 | 2025-08-30 13:44:56 | |
| 3276 | 3490 | 01010208300032 | 233369.00 | 2025-08-30 13:35:18 | |
| 3275 | 3494 | 01030708300032 | 126240.00 | 2025-08-30 13:30:22 | |
| 3274 | 3493 | 01160608300015 | 51705.00 | 2025-08-30 13:24:51 | |
| 3273 | 3503 | 01010208300030 | 35041.00 | 2025-08-30 13:16:45 | |
| 3272 | 3492 | 01030708300031 | 245144.00 | 2025-08-30 13:11:54 | |
| 3271 | 3473 | 7ccv1030 | 126074.00 | 2025-08-30 13:09:37 | |
| 3270 | 3499 | 01010208300029 | 79700.00 | 2025-08-30 12:59:33 |