| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1640 | 1762 | 010102080500 | 59743.00 | 2025-08-05 14:25:08 | |
| 1639 | 1763 | 01010208050035 | 61300.00 | 2025-08-05 14:20:03 | |
| 1638 | 1756 | 01010208050034 | 170627.00 | 2025-08-05 14:17:19 | |
| 1637 | 1757 | 01010208050033 | 56219.00 | 2025-08-05 14:05:16 | |
| 1636 | 1758 | 01010208050032 | 287220.00 | 2025-08-05 14:01:25 | |
| 1635 | 1760 | 01140908050087 | 70850.00 | 2025-08-05 13:44:26 | |
| 1634 | 1748 | 01010208050031 | 153576.00 | 2025-08-05 13:27:07 | |
| 1633 | 1749 | 01010208050029 | 84801.00 | 2025-08-05 13:13:36 | |
| 1632 | 1753 | 01010208050028 | 99868.00 | 2025-08-05 13:06:11 | |
| 1631 | 1750 | 01010208050027 | 161499.00 | 2025-08-05 12:49:37 |