| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1299 | 1386 | 01030707310076 | 345261.00 | 2025-07-31 20:48:54 | |
| 1298 | 1385 | 01030707310075 | 244980.00 | 2025-07-31 20:34:32 | |
| 1297 | 1383 | 01030707310074 | 210068.00 | 2025-07-31 20:19:42 | |
| 1296 | 1382 | 01030707310073 | 154061.00 | 2025-07-31 20:14:51 | |
| 1295 | 1381 | 01030707310072 | 66725.00 | 2025-07-31 20:02:07 | |
| 1294 | 1379 | 01030707310071 | 45681.00 | 2025-07-31 19:56:49 | |
| 1293 | 1378 | 01030707310068 | 145705.00 | 2025-07-31 19:54:15 | |
| 1292 | 1370 | 01030707310064 | 84325.00 | 2025-07-31 19:25:24 | |
| 1291 | 1368 | 01030607310063 | 140603.00 | 2025-07-31 19:11:04 | |
| 1290 | 1367 | 01030707310062 | 257074.00 | 2025-07-31 19:05:57 |