| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1609 | 1719 | 01030508040048 | 102120.00 | 2025-08-04 19:20:45 | |
| 1608 | 1707 | 01010208040048 | 98454.00 | 2025-08-04 19:19:37 | |
| 1607 | 1716 | 01080208040079 | 128782.00 | 2025-08-04 19:11:17 | |
| 1606 | 1705 | 01010208040047 | 135880.00 | 2025-08-04 19:10:59 | |
| 1605 | 1702 | 01010208040045 | 336785.00 | 2025-08-04 19:01:47 | |
| 1604 | 1718 | 01030508040046 | 62004.00 | 2025-08-04 18:56:29 | |
| 1603 | 1708 | 01080208040078 | 247722.00 | 2025-08-04 18:38:34 | |
| 1602 | 1704 | 01010208040043 | 146675.00 | 2025-08-04 18:32:17 | |
| 1601 | 1715 | 01030508040043 | 28781.00 | 2025-08-04 18:31:13 | |
| 1600 | 1714 | 5677 | 6778.00 | 2025-08-04 18:15:08 |