| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3189 | 3398 | 01030708290029 | 56790.00 | 2025-08-29 14:56:42 | |
| 3188 | 3397 | 01140908290020 | 171809.00 | 2025-08-29 14:49:01 | |
| 3187 | 3394 | 01010208290033 | 1330511.00 | 2025-08-29 14:37:21 | |
| 3186 | 3390 | 01010208290032 | 50949.00 | 2025-08-29 14:27:14 | |
| 3185 | 3378 | 01010208290030 | 116436.00 | 2025-08-29 14:24:53 | |
| 3184 | 3389 | 01010208290029 | 123729.00 | 2025-08-29 14:23:59 | |
| 3183 | 3395 | 01030708290026 | 69335.00 | 2025-08-29 14:21:25 | |
| 3182 | 3393 | 01030708290026 | 305548.00 | 2025-08-29 14:09:58 | |
| 3181 | 3385 | 01140908290019 | 59080.00 | 2025-08-29 14:05:57 | |
| 3180 | 3392 | 01010208290028 | 164226.00 | 2025-08-29 14:03:42 |