| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1709 | 1835 | 01140908060045 | 232265.00 | 2025-08-06 16:52:41 | |
| 1708 | 1831 | 01010208060045 | 107970.00 | 2025-08-06 16:22:19 | |
| 1707 | 1828 | 01010208060044 | 117324.00 | 2025-08-06 16:17:42 | |
| 1706 | 1817 | 01070108060067 | 109.40 | 2025-08-06 15:55:42 | |
| 1705 | 1825 | 01140908060042 | 219426.00 | 2025-08-06 15:53:05 | |
| 1704 | 1821 | 01080208060096 | 279871.00 | 2025-08-06 15:44:56 | |
| 1703 | 1827 | 01030508060020 | 79414.00 | 2025-08-06 15:41:29 | |
| 1702 | 1829 | 01030508060019 | 113368.00 | 2025-08-06 15:34:23 | |
| 1701 | 1818 | 01010208060038 | 157131.00 | 2025-08-06 15:19:53 | |
| 1700 | 1820 | 01080208060092 | 263866.00 | 2025-08-06 14:45:14 |