| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1669 | 1800 | 01010208060016 | 90069.00 | 2025-08-06 10:35:35 | |
| 1668 | 1780 | 01010208060017 | 220704.00 | 2025-08-06 10:29:25 | |
| 1667 | 1799 | 01010208060016 | 49351.00 | 2025-08-06 10:19:22 | |
| 1666 | 1777 | 01010208060015 | 377739.00 | 2025-08-06 10:15:53 | |
| 1665 | 1801 | 01140908060003 | 108930.00 | 2025-08-06 09:58:26 | |
| 1664 | 1792 | 01140908060002 | 59386.00 | 2025-08-06 09:52:26 | |
| 1663 | 1794 | 01030508060003 | 54130.00 | 2025-08-06 08:45:06 | |
| 1662 | 1793 | 01030508060001 | 112847.00 | 2025-08-06 08:28:17 | |
| 1661 | 1754 | 01160608050011 | 114455.00 | 2025-08-05 19:12:44 | |
| 1660 | 1773 | 01140908050103 | 147626.00 | 2025-08-05 19:08:38 |