| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3169 | 3367 | 01140908290015 | 131047.00 | 2025-08-29 13:20:37 | |
| 3168 | 3383 | 01030708290023 | 197290.00 | 2025-08-29 13:19:35 | |
| 3167 | 3363 | 0140908290014 | 418398.00 | 2025-08-29 13:14:41 | |
| 3166 | 3380 | 01030708290022 | 90100.00 | 2025-08-29 13:10:31 | |
| 3165 | 3366 | 01140908290013 | 173213.00 | 2025-08-29 12:52:45 | |
| 3164 | 3377 | 01010208270019 | 164242.00 | 2025-08-29 12:39:22 | |
| 3163 | 3372 | 01030708290020 | 72740.00 | 2025-08-29 12:28:36 | |
| 3162 | 3371 | 01030708290019 | 40870.00 | 2025-08-29 12:20:16 | |
| 3161 | 3368 | 01010208290017 | 99266.00 | 2025-08-29 12:14:28 | |
| 3160 | 3360 | 01030708290017 | 251004.00 | 2025-08-29 12:09:37 |