| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1719 | 1845 | 01030508060029 | 73850.00 | 2025-08-06 19:54:58 | |
| 1718 | 1841 | 01030508060028 | 71205.00 | 2025-08-06 19:37:49 | |
| 1717 | 1843 | 01030508060027 | 165710.00 | 2025-08-06 19:26:31 | |
| 1716 | 1844 | 01010208060054 | 42099.00 | 2025-08-06 18:39:18 | |
| 1715 | 1840 | 01010208060053 | 192591.00 | 2025-08-06 18:05:30 | |
| 1714 | 1834 | 01030508060024 | 268120.00 | 2025-08-06 17:30:42 | |
| 1713 | 1838 | 01010208060049 | 47809.00 | 2025-08-06 17:30:22 | |
| 1712 | 1833 | 01030508060023 | 23045.00 | 2025-08-06 17:20:30 | |
| 1711 | 1832 | 01030508060022 | 107396.00 | 2025-08-06 17:09:28 | |
| 1710 | 1830 | 01030508060021 | 242945.00 | 2025-08-06 16:59:34 |