| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1660 | 1773 | 01140908050103 | 147626.00 | 2025-08-05 19:08:38 | |
| 1659 | 1776 | 01010208050056 | 338503.00 | 2025-08-05 18:55:34 | |
| 1658 | 1774 | 01140908050101 | 56474.00 | 2025-08-05 18:55:13 | |
| 1657 | 1786 | 01080408050112 | 120632.00 | 2025-08-05 18:51:03 | |
| 1656 | 1785 | 01010208050055 | 31250.00 | 2025-08-05 18:38:43 | |
| 1655 | 1771 | 01140908050100 | 258317.00 | 2025-08-05 18:27:44 | |
| 1654 | 1778 | 01010208050054 | 423561.00 | 2025-08-05 18:25:20 | |
| 1653 | 1767 | 01140906150005 | 593686.00 | 2025-08-05 18:06:47 | |
| 1652 | 1779 | 01010208050052 | 24090.00 | 2025-08-05 17:58:15 | |
| 1651 | 1770 | 01010208050050 | 957058.00 | 2025-08-05 17:42:53 |