| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1629 | 1747 | 01010208050025 | 76352.00 | 2025-08-05 12:40:15 | |
| 1628 | 1734 | 0101020805009 | 36430.00 | 2025-08-05 12:08:27 | |
| 1627 | 1731 | 01010208050023 | 177160.00 | 2025-08-05 12:02:23 | |
| 1626 | 1751 | 01140908050055 | 116362.00 | 2025-08-05 11:59:50 | |
| 1625 | 1733 | 01010208050021 | 276754.00 | 2025-08-05 11:53:03 | |
| 1624 | 1728 | 01010208050020 | 210089.00 | 2025-08-05 11:48:21 | |
| 1623 | 1720 | 01010208050019 | 464703.00 | 2025-08-05 11:43:52 | |
| 1622 | 1737 | 01010208050018 | 83147.00 | 2025-08-05 11:37:26 | |
| 1621 | 1730 | 01010208050017 | 437848.00 | 2025-08-05 11:32:48 | |
| 1620 | 1744 | 01140908050046 | 83500.00 | 2025-08-05 11:25:43 |