| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1689 | 1816 | 01010208060030 | 26656.00 | 2025-08-06 12:27:55 | |
| 1688 | 1811 | 01010208060029 | 53190.00 | 2025-08-06 12:23:50 | |
| 1687 | 1815 | 01030508060013 | 49460.00 | 2025-08-06 12:15:25 | |
| 1686 | 1806 | 01010208060028 | 103917.00 | 2025-08-06 12:12:53 | |
| 1685 | 1814 | 01030508060011 | 56138.00 | 2025-08-06 12:11:10 | |
| 1684 | 1807 | 01010208060027 | 46131.00 | 2025-08-06 11:57:03 | |
| 1683 | 1805 | 01010208060026 | 88871.00 | 2025-08-06 11:52:19 | |
| 1682 | 1804 | 01010208060025 | 365878.00 | 2025-08-06 11:46:55 | |
| 1681 | 1809 | 01140908060034 | 70459.00 | 2025-08-06 11:37:39 | |
| 1680 | 1802 | 01010208060024 | 535435.00 | 2025-08-06 11:36:47 |