| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3179 | 3373 | 0010 | 128772.00 | 2025-08-29 13:58:03 | |
| 3178 | 3376 | 01140908290018 | 57978.00 | 2025-08-29 13:57:57 | |
| 3177 | 3388 | 01010208290027 | 297364.00 | 2025-08-29 13:56:23 | |
| 3176 | 3386 | 01010208290026 | 314470.00 | 2025-08-29 13:49:54 | |
| 3175 | 3384 | 01010202900825 | 131347.00 | 2025-08-29 13:42:38 | |
| 3174 | 3391 | 01010208290023 | 22735.00 | 2025-08-29 13:36:05 | |
| 3173 | 3374 | 01140908290016 | 167730.00 | 2025-08-29 13:35:32 | |
| 3172 | 3375 | 009 | 203130.00 | 2025-08-29 13:28:15 | |
| 3171 | 3379 | 01010205017 | 15000.00 | 2025-08-29 13:24:15 | |
| 3170 | 3381 | 01010208290020 | 157975.00 | 2025-08-29 13:21:54 |