| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1579 | 1689 | 010102080032 | 32800.00 | 2025-08-04 15:26:46 | |
| 1578 | 1676 | 01010208040030 | 306300.00 | 2025-08-04 15:17:54 | |
| 1577 | 1674 | 01030708040030 | 283588.00 | 2025-08-04 15:12:42 | |
| 1576 | 1682 | 01010208040029 | 101758.00 | 2025-08-04 14:55:13 | |
| 1575 | 1691 | 01030508040029 | 14700.00 | 2025-08-04 14:53:34 | |
| 1574 | 1671 | 01030508040027 | 101840.00 | 2025-08-04 14:31:28 | |
| 1573 | 1681 | 01010208040027 | 35400.00 | 2025-08-04 14:24:30 | |
| 1572 | 1688 | 01010208040025 | 18000.00 | 2025-08-04 14:23:24 | |
| 1571 | 1668 | 01030508040026 | 33140.00 | 2025-08-04 14:17:30 | |
| 1570 | 1684 | 01010208040024 | 45524.00 | 2025-08-04 14:10:26 |