| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3239 | 3445 | 01010208300016 | 248312.00 | 2025-08-30 11:12:40 | |
| 3238 | 3463 | 01030708300016 | 190480.00 | 2025-08-30 11:06:32 | |
| 3237 | 3447 | 01140908300024 | 85873.00 | 2025-08-30 10:58:21 | |
| 3236 | 3453 | 01030708300015 | 51553.00 | 2025-08-30 10:52:12 | |
| 3235 | 3436 | 01010208300012 | 225815.00 | 2025-08-30 10:51:53 | |
| 3234 | 3428 | 01140908300022 | 130608.00 | 2025-08-30 10:49:58 | |
| 3233 | 3446 | 01030708300014 | 323184.00 | 2025-08-30 10:45:08 | |
| 3232 | 3461 | 01010208300011 | 167040.00 | 2025-08-30 10:38:02 | |
| 3231 | 3435 | 01160608300005 | 146728.00 | 2025-08-30 10:20:33 | |
| 3230 | 3450 | 01030708300012 | 93700.00 | 2025-08-30 10:09:12 |