| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3209 | 3412 | 01010208290049 | 164822.00 | 2025-08-29 18:27:14 | |
| 3208 | 3416 | 01010208290052 | 46480.00 | 2025-08-29 18:25:03 | |
| 3207 | 3409 | 01010208290051 | 259348.00 | 2025-08-29 18:24:33 | |
| 3206 | 3417 | 01030708290043 | 187920.00 | 2025-08-29 18:09:51 | |
| 3205 | 3415 | 01030708290042 | 52205.00 | 2025-08-29 17:46:42 | |
| 3204 | 3413 | 0015 | 55822.00 | 2025-08-29 17:43:06 | |
| 3203 | 3411 | 01030708290041 | 350050.00 | 2025-08-29 17:42:34 | |
| 3202 | 3402 | 01140908290025 | 320907.00 | 2025-08-29 17:37:10 | |
| 3201 | 3410 | 01030708290040 | 37143.00 | 2025-08-29 17:36:59 | |
| 3200 | 3405 | 01010208290045 | 438343.00 | 2025-08-29 17:19:05 |