| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1649 | 1775 | 01010208050047 | 123527.00 | 2025-08-05 16:56:54 | |
| 1648 | 1769 | 01010208050045 | 351508.00 | 2025-08-05 16:51:22 | |
| 1647 | 1772 | 01010208050043 | 92613.00 | 2025-08-05 15:49:27 | |
| 1646 | 1765 | 01010208050042 | 171812.00 | 2025-08-05 15:34:33 | |
| 1645 | 1766 | 01010208050041 | 142402.00 | 2025-08-05 15:16:17 | |
| 1644 | 1764 | 01010208050040 | 74002.00 | 2025-08-05 15:13:20 | |
| 1643 | 1759 | 01010208050039 | 191894.00 | 2025-08-05 15:09:19 | |
| 1642 | 1761 | 01010208050038 | 207962.00 | 2025-08-05 14:58:57 | |
| 1641 | 1755 | 01010208050037 | 329118.00 | 2025-08-05 14:51:40 | |
| 1640 | 1762 | 010102080500 | 59743.00 | 2025-08-05 14:25:08 |