| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1559 | 1647 | 01030508040015 | 104036.00 | 2025-08-04 12:56:43 | |
| 1558 | 1670 | 01010208040019 | 30200.00 | 2025-08-04 12:55:02 | |
| 1557 | 1657 | 01030508040013 | 123447.00 | 2025-08-04 12:43:22 | |
| 1556 | 1645 | 01030508040014 | 77940.00 | 2025-08-04 12:37:45 | |
| 1555 | 1665 | 01010208040017 | 488633.00 | 2025-08-04 12:24:00 | |
| 1554 | 1669 | 01010208040015 | 33284.00 | 2025-08-04 12:02:06 | |
| 1553 | 1644 | 01030508040010 | 313362.00 | 2025-08-04 11:54:17 | |
| 1552 | 1666 | 01010208040013 | 158806.00 | 2025-08-04 11:44:10 | |
| 1551 | 1663 | 01030508040009 | 48880.00 | 2025-08-04 11:30:33 | |
| 1550 | 1638 | 01030508040008 | 206022.00 | 2025-08-04 11:27:36 |