| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3009 | 3207 | 0101020827007 | 32750.00 | 2025-08-27 09:47:32 | |
| 3008 | 3213 | 01020708270006 | 43400.00 | 2025-08-27 09:45:58 | |
| 3007 | 3201 | 01010208270005 | 463290.00 | 2025-08-27 09:43:23 | |
| 3006 | 3211 | 01030708270005 | 52621.00 | 2025-08-27 09:36:10 | |
| 3005 | 3208 | 01030708270004 | 23230.00 | 2025-08-27 09:19:48 | |
| 3004 | 3209 | 01140908270007 | 92659.00 | 2025-08-27 09:12:57 | |
| 3003 | 3202 | 01010208270004 | 93348.00 | 2025-08-27 09:00:19 | |
| 3002 | 3206 | 01030708270003 | 34800.00 | 2025-08-27 08:58:56 | |
| 3001 | 3203 | 01010208270002 | 67590.00 | 2025-08-27 08:53:04 | |
| 3000 | 3200 | 01140908260105 | 29150.00 | 2025-08-26 18:05:19 |