| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1589 | 1680 | 01010208040037 | 198580.00 | 2025-08-04 16:54:25 | |
| 1588 | 1696 | 01030508040036 | 126867.00 | 2025-08-04 16:54:17 | |
| 1587 | 1690 | 01010208040036 | 481544.00 | 2025-08-04 16:40:48 | |
| 1586 | 1693 | 01010208040036 | 481544.00 | 2025-08-04 16:39:37 | |
| 1585 | 1694 | 01030508040034 | 56714.00 | 2025-08-04 15:58:45 | |
| 1584 | 1687 | 01010208040035 | 300804.00 | 2025-08-04 15:58:25 | |
| 1583 | 1685 | 01010208040034 | 163792.00 | 2025-08-04 15:45:50 | |
| 1582 | 1686 | 01030508040033 | 250237.00 | 2025-08-04 15:45:21 | |
| 1581 | 1692 | 01010208040033 | 100942.00 | 2025-08-04 15:34:08 | |
| 1580 | 1678 | 01030508040031 | 118018.00 | 2025-08-04 15:29:44 |