| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3199 | 3407 | 01010208290044 | 95432.00 | 2025-08-29 17:03:21 | |
| 3198 | 3408 | 01030708290038 | 80798.00 | 2025-08-29 16:53:08 | |
| 3197 | 3406 | 01030708290037 | 40490.00 | 2025-08-29 16:42:43 | |
| 3196 | 3403 | 01030708290036 | 134921.00 | 2025-08-29 16:40:21 | |
| 3195 | 3404 | 01030708290035 | 205522.00 | 2025-08-29 16:33:24 | |
| 3194 | 3399 | 01010208290038 | 264709.00 | 2025-08-29 16:14:16 | |
| 3193 | 3401 | 01030708290033 | 40970.00 | 2025-08-29 16:14:12 | |
| 3192 | 3382 | 0013 | 239374.00 | 2025-08-29 16:08:32 | |
| 3191 | 3400 | 01030708290032 | 136610.00 | 2025-08-29 16:00:10 | |
| 3190 | 3387 | 01140908290021 | 131073.00 | 2025-08-29 14:59:37 |