| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1679 | 1797 | 01010208060023 | 432222.00 | 2025-08-06 11:22:25 | |
| 1678 | 1798 | 01010208060021 | 74817.00 | 2025-08-06 11:03:14 | |
| 1677 | 1791 | 0101020608002 | 13200.00 | 2025-08-06 10:50:37 | |
| 1676 | 1784 | 01010208060013 | 177835.00 | 2025-08-06 10:49:49 | |
| 1675 | 1782 | 01010206080014 | 135225.00 | 2025-08-06 10:48:51 | |
| 1674 | 1788 | 01010208060010 | 76024.00 | 2025-08-06 10:47:57 | |
| 1673 | 1789 | 0101020806005 | 51413.00 | 2025-08-06 10:47:14 | |
| 1672 | 1787 | 0101020806003 | 6900.00 | 2025-08-06 10:46:44 | |
| 1671 | 1781 | 0101020806006 | 124790.00 | 2025-08-06 10:46:09 | |
| 1670 | 1795 | 01010208060019 | 97277.00 | 2025-08-06 10:44:55 |