| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1289 | 1377 | 01030707310062 | 257074.00 | 2025-07-31 19:03:29 | |
| 1288 | 1374 | 01030707310061 | 80039.00 | 2025-07-31 18:41:55 | |
| 1287 | 1369 | 01030707310059 | 37560.00 | 2025-07-31 18:26:24 | |
| 1286 | 1371 | 01030707310058 | 20285.00 | 2025-07-31 18:13:33 | |
| 1285 | 1380 | 01010207310042 | 60480.00 | 2025-07-31 17:56:23 | |
| 1284 | 1375 | 01030707310055 | 53630.00 | 2025-07-31 17:50:15 | |
| 1283 | 1366 | 01030707310053 | 22330.00 | 2025-07-31 17:44:46 | |
| 1282 | 1365 | 01030707310052 | 41190.00 | 2025-07-31 17:32:15 | |
| 1281 | 1376 | 01030707310050 | 43700.00 | 2025-07-31 17:25:52 | |
| 1280 | 1362 | 01030707310049 | 300796.00 | 2025-07-31 17:19:18 |