| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3139 | 3343 | 01030708290007 | 50759.00 | 2025-08-29 10:20:31 | |
| 3138 | 3348 | 91930709290006 | 47620.00 | 2025-08-29 10:14:33 | |
| 3137 | 3345 | 01010208290007 | 351231.00 | 2025-08-29 10:13:07 | |
| 3136 | 3349 | 01010208290006 | 47430.00 | 2025-08-29 09:59:36 | |
| 3135 | 3351 | 01030708290005 | 50160.00 | 2025-08-29 09:56:28 | |
| 3134 | 3340 | 01030708290004 | 247587.00 | 2025-08-29 09:53:32 | |
| 3133 | 3318 | 01140908290003 | 331248.00 | 2025-08-29 09:51:08 | |
| 3132 | 3346 | 01030708290003 | 86565.00 | 2025-08-29 09:34:35 | |
| 3131 | 3344 | 01010208290005 | 45030.00 | 2025-08-29 09:12:01 | |
| 3130 | 3342 | 01010208290003 | 76108.00 | 2025-08-29 09:01:31 |