| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1550 | 1638 | 01030508040008 | 206022.00 | 2025-08-04 11:27:36 | |
| 1549 | 1667 | 01140908040023 | 178478.00 | 2025-08-04 11:18:15 | |
| 1548 | 1656 | 01010208040012 | 339610.00 | 2025-08-04 11:17:07 | |
| 1547 | 1662 | 01030508040007 | 33652.00 | 2025-08-04 11:07:56 | |
| 1546 | 1653 | 01010208040011 | 136587.00 | 2025-08-04 11:00:59 | |
| 1545 | 1649 | 01030508040006 | 39113.00 | 2025-08-04 10:44:20 | |
| 1544 | 1658 | 01140908040021 | 104475.00 | 2025-08-04 10:37:36 | |
| 1543 | 1646 | 01010208040009 | 213672.00 | 2025-08-04 10:30:07 | |
| 1542 | 1642 | 01030508040005 | 58633.00 | 2025-08-04 10:21:23 | |
| 1541 | 1640 | 01030508040004 | 31336.00 | 2025-08-04 10:15:47 |