| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1619 | 1725 | 01010208050014 | 413450.00 | 2025-08-05 11:19:45 | |
| 1618 | 1726 | 01010208050013 | 88542.00 | 2025-08-05 11:09:44 | |
| 1617 | 1724 | 01010208050012 | 305852.00 | 2025-08-05 11:00:47 | |
| 1616 | 1743 | 01080408050013 | 306025.00 | 2025-08-05 11:00:35 | |
| 1615 | 1727 | 01010208050011 | 110521.00 | 2025-08-05 10:53:01 | |
| 1614 | 1723 | 01010208050010 | 108236.00 | 2025-08-05 10:46:22 | |
| 1613 | 1735 | 01010208050008 | 56480.00 | 2025-08-05 10:38:24 | |
| 1612 | 1736 | 01010208050007 | 19420.00 | 2025-08-05 10:32:48 | |
| 1611 | 1722 | 01010208050002 | 45967.00 | 2025-08-05 08:53:12 | |
| 1610 | 1721 | 010102080500001 | 105080.00 | 2025-08-05 08:28:35 |