| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1539 | 1643 | 01160608040006 | 73.80 | 2025-08-04 09:53:38 | |
| 1538 | 1635 | 01010208040007 | 172132.00 | 2025-08-04 09:50:28 | |
| 1537 | 1639 | 01010208040006 | 65765.00 | 2025-08-04 09:39:32 | |
| 1536 | 1636 | 01010208040005 | 30812.00 | 2025-08-04 09:27:32 | |
| 1535 | 1634 | 01030508040003 | 93838.00 | 2025-08-04 09:24:33 | |
| 1534 | 1629 | 01140908040002 | 115726.00 | 2025-08-04 09:21:38 | |
| 1533 | 1630 | 01010208040003 | 450840.00 | 2025-08-04 09:20:09 | |
| 1532 | 1632 | 01140908040001 | 83540.00 | 2025-08-04 09:13:07 | |
| 1531 | 1623 | 01010208040002 | 372503.00 | 2025-08-04 09:06:37 | |
| 1530 | 1633 | 01030508040002 | 121497.00 | 2025-08-04 08:55:56 |