| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1279 | 1372 | 01010207310037 | 123553.00 | 2025-07-31 17:12:57 | |
| 1278 | 1373 | 01030707310048 | 34262.00 | 2025-07-31 17:04:08 | |
| 1277 | 1364 | 01030707310047 | 108328.00 | 2025-07-31 16:52:37 | |
| 1276 | 1363 | 01030707310046 | 108677.00 | 2025-07-31 16:48:21 | |
| 1275 | 1359 | 01030707310045 | 175137.00 | 2025-07-31 16:42:57 | |
| 1274 | 1354 | 01030707310043 | 167305.00 | 2025-07-31 16:21:52 | |
| 1273 | 1361 | 01010207310035 | 125343.00 | 2025-07-31 16:20:14 | |
| 1272 | 1356 | 01010207310036 | 276934.00 | 2025-07-31 16:17:47 | |
| 1271 | 1353 | 01030707310042 | 278247.00 | 2025-07-31 16:11:55 | |
| 1270 | 1352 | 01030707310041 | 197970.00 | 2025-07-31 16:00:11 |