| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3059 | 3259 | 01010208270034 | 246703.00 | 2025-08-27 17:43:31 | |
| 3058 | 3260 | 01030708270032 | 61840.00 | 2025-08-27 17:15:13 | |
| 3057 | 3257 | 01010208270033 | 82931.00 | 2025-08-27 17:01:53 | |
| 3056 | 3258 | 01030708270031 | 39285.00 | 2025-08-27 17:01:06 | |
| 3055 | 3255 | 01030708270030 | 157237.00 | 2025-08-27 16:41:32 | |
| 3054 | 3256 | 01030708270028 | 52570.00 | 2025-08-27 16:32:00 | |
| 3053 | 3253 | 27 | 42100.00 | 2025-08-27 16:18:44 | |
| 3052 | 3250 | 01010208270030 | 63520.00 | 2025-08-27 16:16:31 | |
| 3051 | 3251 | 26 | 110790.00 | 2025-08-27 16:13:12 | |
| 3050 | 3249 | 01140908270084 | 55468.00 | 2025-08-27 16:00:36 |