| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1699 | 1826 | 01030508060018 | 27000.00 | 2025-08-06 14:39:55 | |
| 1698 | 1824 | 01010208060035 | 157853.00 | 2025-08-06 14:32:16 | |
| 1697 | 1823 | 01030508060017 | 158646.00 | 2025-08-06 14:31:06 | |
| 1696 | 1813 | 01140908060041 | 185326.00 | 2025-08-06 14:14:06 | |
| 1695 | 1822 | 01030508060016 | 44181.00 | 2025-08-06 13:51:00 | |
| 1694 | 1810 | 01010208060033 | 357796.00 | 2025-08-06 13:42:34 | |
| 1693 | 1819 | 01030508060015 | 45763.00 | 2025-08-06 13:21:23 | |
| 1692 | 1812 | 01140908060038 | 107345.00 | 2025-08-06 13:07:53 | |
| 1691 | 1803 | 01140908060037 | 232883.00 | 2025-08-06 13:01:50 | |
| 1690 | 1808 | 01030508060012 | 72011.00 | 2025-08-06 12:38:43 |