| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3129 | 3338 | 01030708290002 | 12740.00 | 2025-08-29 08:45:55 | |
| 3128 | 3337 | 01030708290001 | 154000.00 | 2025-08-29 08:30:13 | |
| 3127 | 3339 | 01010208290002 | 22296.00 | 2025-08-29 08:29:57 | |
| 3126 | 3325 | 01010208290001 | 113410.00 | 2025-08-29 08:13:46 | |
| 3125 | 3331 | 01140608280130 | 81729.00 | 2025-08-28 19:22:55 | |
| 3124 | 3329 | 01010208280044 | 261309.00 | 2025-08-28 19:06:29 | |
| 3123 | 3334 | 01030708280045 | 55900.00 | 2025-08-28 19:05:36 | |
| 3122 | 3333 | 01030708280044 | 77690.00 | 2025-08-28 18:52:30 | |
| 3121 | 3330 | 01030708280042 | 79688.00 | 2025-08-28 18:31:04 | |
| 3120 | 3327 | 01010208280042 | 79333.00 | 2025-08-28 18:29:20 |