| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3029 | 3234 | 01140908270053 | 96398.00 | 2025-08-27 12:04:24 | |
| 3028 | 3233 | 01010208270017 | 57819.00 | 2025-08-27 12:04:00 | |
| 3027 | 3216 | 7MCV11268 | 246698.00 | 2025-08-27 11:48:47 | |
| 3026 | 3224 | 01030708270012 | 57952.00 | 2025-08-27 11:42:57 | |
| 3024 | 3218 | 01111008270002 | 79053.00 | 2025-08-27 11:37:27 | |
| 3025 | 3231 | 01010208270016 | 0.00 | 2025-08-27 11:37:27 | |
| 3023 | 3229 | 01010208270016 | 53803.00 | 2025-08-27 11:37:10 | |
| 3022 | 3232 | 01010208270015 | 18480.00 | 2025-08-27 11:32:08 | |
| 3021 | 3221 | 01030708270011 | 53273.00 | 2025-08-27 11:25:33 | |
| 3020 | 3223 | 01010208270014 | 1100.00 | 2025-08-27 11:01:09 |