| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1530 | 1633 | 01030508040002 | 121497.00 | 2025-08-04 08:55:56 | |
| 1529 | 1631 | 01030508040001 | 69890.00 | 2025-08-04 08:35:04 | |
| 1528 | 1625 | 01080608030067 | 196455.00 | 2025-08-03 18:33:37 | |
| 1527 | 1616 | 01080608030068 | 87624.00 | 2025-08-03 18:32:02 | |
| 1526 | 1627 | 0103050830034 | 151341.00 | 2025-08-03 17:51:32 | |
| 1525 | 1626 | 01030508030032 | 49406.00 | 2025-08-03 17:34:19 | |
| 1524 | 1628 | 01140908030034 | 58736.00 | 2025-08-03 17:26:02 | |
| 1523 | 1622 | 01030508030031 | 267014.00 | 2025-08-03 17:21:23 | |
| 1522 | 1624 | 01030508030030 | 74138.00 | 2025-08-03 17:04:33 | |
| 1521 | 1621 | 01010208030032 | 124869.00 | 2025-08-03 16:58:03 |