| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1269 | 1360 | 01160607310009 | 50240.00 | 2025-07-31 15:52:36 | |
| 1268 | 1351 | 01030707310039 | 113658.00 | 2025-07-31 15:49:06 | |
| 1267 | 1350 | 01030707310037 | 269786.00 | 2025-07-31 15:44:16 | |
| 1266 | 1357 | 01010207310034 | 62342.00 | 2025-07-31 15:19:06 | |
| 1265 | 1349 | 01030707310035 | 640005.00 | 2025-07-31 15:09:53 | |
| 1264 | 1355 | 01010207310033 | 119847.00 | 2025-07-31 14:58:10 | |
| 1263 | 1347 | 01030707310034 | 32890.00 | 2025-07-31 14:53:22 | |
| 1262 | 1346 | 01030707310033 | 181215.00 | 2025-07-31 14:47:56 | |
| 1261 | 1341 | 01010207310032 | 638760.00 | 2025-07-31 14:37:12 | |
| 1260 | 1344 | 01030707310032 | 182756.00 | 2025-07-31 14:33:25 |