| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3269 | 3486 | 0101020830028 | 151451.00 | 2025-08-30 12:56:46 | |
| 3268 | 3491 | 01030708300029 | 279934.00 | 2025-08-30 12:53:05 | |
| 3267 | 3476 | 7ccv1029 | 71695.00 | 2025-08-30 12:45:47 | |
| 3265 | 3483 | 01030708300028 | 160222.00 | 2025-08-30 12:40:25 | |
| 3266 | 3458 | 01140908300030 | 479359.00 | 2025-08-30 12:40:25 | |
| 3264 | 3474 | 01030708300026 | 160033.00 | 2025-08-30 12:32:45 | |
| 3263 | 3465 | 01010208300027 | 162530.00 | 2025-08-30 12:31:27 | |
| 3262 | 3489 | 01010208300026 | 55080.00 | 2025-08-30 12:24:52 | |
| 3261 | 3471 | 01010208300025 | 80965.00 | 2025-08-30 12:19:02 | |
| 3260 | 3482 | 01030708300026 | 90900.00 | 2025-08-30 12:17:36 |