| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3229 | 3454 | 01010208300006 | 70014.00 | 2025-08-30 10:05:19 | |
| 3228 | 3424 | 01010208300010 | 318936.00 | 2025-08-30 09:57:40 | |
| 3227 | 3444 | 01030708300011 | 120850.00 | 2025-08-30 09:56:20 | |
| 3226 | 3442 | 01030708300010 | 644190.00 | 2025-08-30 09:50:45 | |
| 3225 | 3439 | 01010208300008 | 67040.00 | 2025-08-30 09:36:42 | |
| 3224 | 3432 | 01010208300005 | 5750.00 | 2025-08-30 09:27:11 | |
| 3223 | 3448 | 01030708300008 | 78900.00 | 2025-08-30 09:25:19 | |
| 3222 | 3443 | 01030708300007 | 92900.00 | 2025-08-30 09:12:57 | |
| 3220 | 3426 | 01010208300003 | 103187.00 | 2025-08-30 09:05:22 | |
| 3221 | 3440 | 01030708300006 | 95217.00 | 2025-08-30 09:05:22 |