| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3079 | 3284 | 01030708280005 | 121754.00 | 2025-08-28 10:53:27 | |
| 3078 | 3286 | 01010208280013 | 24411.00 | 2025-08-28 10:38:43 | |
| 3077 | 3283 | 01010208280008 | 40400.00 | 2025-08-28 09:45:35 | |
| 3076 | 3272 | 01010208280007 | 217937.00 | 2025-08-28 09:44:01 | |
| 3075 | 3278 | 01030708280003 | 62250.00 | 2025-08-28 09:29:17 | |
| 3074 | 3279 | 01010208280006 | 24306.00 | 2025-08-28 09:24:09 | |
| 3073 | 3271 | 01010208280005 | 49664.00 | 2025-08-28 09:19:04 | |
| 3072 | 3273 | 01140908280001 | 88176.00 | 2025-08-28 09:15:34 | |
| 3071 | 3276 | 01010208280004 | 66389.00 | 2025-08-28 09:10:09 | |
| 3070 | 3277 | 01030708280002 | 78745.00 | 2025-08-28 09:03:21 |