| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3119 | 3321 | 01010208280041 | 177723.00 | 2025-08-28 18:24:18 | |
| 3118 | 3328 | 01030708280041 | 26990.00 | 2025-08-28 18:13:43 | |
| 3117 | 3326 | 01030708280040 | 35884.00 | 2025-08-28 18:05:39 | |
| 3116 | 3320 | 01010208280039 | 278525.00 | 2025-08-28 17:58:20 | |
| 3115 | 3324 | 01030708280039 | 94276.00 | 2025-08-28 17:44:27 | |
| 3114 | 3317 | 01010208280038 | 357068.00 | 2025-08-28 17:41:03 | |
| 3113 | 3315 | 01010208280037 | 156385.00 | 2025-08-28 17:29:46 | |
| 3112 | 3323 | 01030708280038 | 27050.00 | 2025-08-28 17:22:48 | |
| 3111 | 3310 | 011110828007 | 59612.00 | 2025-08-28 17:10:28 | |
| 3110 | 3313 | 011110828000067 | 255553.00 | 2025-08-28 16:54:40 |