| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3219 | 3438 | 01030708300006 | 95217.00 | 2025-08-30 09:03:16 | |
| 3218 | 3421 | 01010208300002 | 300260.00 | 2025-08-30 09:02:53 | |
| 3217 | 3422 | 01010208300001 | 90625.00 | 2025-08-30 08:55:29 | |
| 3216 | 3425 | 01030708300004 | 26939.00 | 2025-08-30 08:44:32 | |
| 3215 | 3427 | 01030708300003 | 16108.00 | 2025-08-30 08:38:42 | |
| 3214 | 3429 | 01030708300002 | 44670.00 | 2025-08-30 08:33:02 | |
| 3213 | 3423 | 01030708300001 | 194711.00 | 2025-08-30 08:29:16 | |
| 3212 | 3419 | 01030708290047 | 105530.00 | 2025-08-29 18:47:47 | |
| 3211 | 3418 | 01010208290053 | 19741.00 | 2025-08-29 18:29:54 | |
| 3210 | 3414 | 01010208290048 | 82600.00 | 2025-08-29 18:28:19 |