| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3049 | 3252 | 01010208270029 | 83155.00 | 2025-08-27 15:59:58 | |
| 3048 | 3247 | 24 | 26102.00 | 2025-08-27 15:44:08 | |
| 3047 | 3248 | 01140908270082 | 79864.00 | 2025-08-27 15:29:31 | |
| 3046 | 3246 | 01030708270023 | 171805.00 | 2025-08-27 14:51:42 | |
| 3045 | 3245 | 01030608270022 | 95900.00 | 2025-08-27 14:33:29 | |
| 3044 | 3244 | 01030708270021 | 252232.00 | 2025-08-27 14:27:39 | |
| 3043 | 3243 | 01030708270020 | 103433.00 | 2025-08-27 14:01:32 | |
| 3042 | 3242 | 01140908270081 | 57478.00 | 2025-08-27 13:46:28 | |
| 3041 | 3237 | 01030708270019 | 72611.00 | 2025-08-27 13:31:05 | |
| 3040 | 3240 | 01030708270018 | 250121.00 | 2025-08-27 13:25:53 |