| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3259 | 3485 | 01160608300010 | 208092.00 | 2025-08-30 12:16:17 | |
| 3258 | 3475 | 01030708300024 | 57094.00 | 2025-08-30 12:07:05 | |
| 3257 | 3466 | 7CCV1027 | 343252.00 | 2025-08-30 12:06:46 | |
| 3256 | 3472 | 01030708300023 | 140630.00 | 2025-08-30 12:04:02 | |
| 3255 | 3431 | 01010208300024 | 172371.00 | 2025-08-30 11:59:55 | |
| 3254 | 3468 | 01030708300022 | 88649.00 | 2025-08-30 11:58:13 | |
| 3253 | 3452 | 01010208300023 | 264644.00 | 2025-08-30 11:54:40 | |
| 3252 | 3487 | 01160608300009 | 80500.00 | 2025-08-30 11:54:39 | |
| 3251 | 3470 | 01030708300021 | 39490.00 | 2025-08-30 11:53:37 | |
| 3250 | 3467 | 01010208300022 | 125259.00 | 2025-08-30 11:48:14 |