| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1570 | 1684 | 01010208040024 | 45524.00 | 2025-08-04 14:10:26 | |
| 1569 | 1661 | 01030508040025 | 44483.00 | 2025-08-04 14:08:11 | |
| 1568 | 1675 | 01010208040023 | 240739.00 | 2025-08-04 14:04:27 | |
| 1567 | 1673 | 01010208040022 | 172794.00 | 2025-08-04 13:53:48 | |
| 1566 | 1660 | 01030508040023 | 213657.00 | 2025-08-04 13:51:44 | |
| 1565 | 1677 | 1010208040021 | 68961.00 | 2025-08-04 13:42:42 | |
| 1564 | 1659 | 01010208040020 | 170594.00 | 2025-08-04 13:36:31 | |
| 1563 | 1654 | 01030508040022 | 54140.00 | 2025-08-04 13:33:37 | |
| 1562 | 1651 | 01030508040020 | 27825.00 | 2025-08-04 13:22:31 | |
| 1561 | 1652 | 01030508040019 | 46294.00 | 2025-08-04 13:11:57 |