| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1519 | 1619 | 01030508030028 | 96204.00 | 2025-08-03 16:35:10 | |
| 1518 | 1615 | 01030508030027 | 284724.00 | 2025-08-03 16:26:02 | |
| 1517 | 1618 | 01010208030030 | 23525.00 | 2025-08-03 16:23:16 | |
| 1516 | 1612 | 01030508030026 | 259520.00 | 2025-08-03 16:12:09 | |
| 1515 | 1614 | 01030508030025 | 225740.00 | 2025-08-03 15:57:00 | |
| 1514 | 1613 | 01030508030022 | 253513.00 | 2025-08-03 15:48:20 | |
| 1513 | 1617 | 01010208030028 | 178850.00 | 2025-08-03 15:39:02 | |
| 1512 | 1609 | 01030508030021 | 39145.00 | 2025-08-03 15:35:41 | |
| 1511 | 1611 | 01010208030027 | 91011.00 | 2025-08-03 15:18:30 | |
| 1510 | 1608 | 01030508030019 | 106889.00 | 2025-08-03 15:07:43 |