| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1599 | 1712 | 627272 | 0.00 | 2025-08-04 18:07:37 | |
| 1598 | 1713 | 01030508040040 | 19960.00 | 2025-08-04 18:05:42 | |
| 1597 | 1700 | 01010208040042 | 336428.00 | 2025-08-04 18:03:54 | |
| 1596 | 1710 | 01051 | 7272.00 | 2025-08-04 17:54:27 | |
| 1595 | 1701 | 01010208040040 | 258985.00 | 2025-08-04 17:52:23 | |
| 1594 | 1706 | 01030508040038 | 182334.00 | 2025-08-04 17:51:13 | |
| 1593 | 1711 | 000 | 0.00 | 2025-08-04 17:29:08 | |
| 1592 | 1697 | 01010208040039 | 90897.00 | 2025-08-04 17:10:45 | |
| 1591 | 1703 | 01140608040041 | 50600.00 | 2025-08-04 17:05:21 | |
| 1590 | 1698 | 01010208040038 | 63880.00 | 2025-08-04 16:59:41 |