| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1259 | 1338 | 01030707310030 | 377720.00 | 2025-07-31 14:24:05 | |
| 1258 | 1330 | 01010207310016 | 95954.00 | 2025-07-31 14:14:50 | |
| 1257 | 1343 | 01010207310029 | 197667.00 | 2025-07-31 14:14:09 | |
| 1256 | 1302 | 01010207310028 | 126901.00 | 2025-07-31 14:00:22 | |
| 1255 | 1336 | 01030707310029 | 77503.00 | 2025-07-31 14:00:13 | |
| 1254 | 1331 | 01030707310028 | 212696.00 | 2025-07-31 13:50:33 | |
| 1253 | 1348 | 01010207310027 | 86190.00 | 2025-07-31 13:50:17 | |
| 1252 | 1345 | 01010207310026 | 34196.00 | 2025-07-31 13:45:28 | |
| 1251 | 1340 | 01010207310025 | 23490.00 | 2025-07-31 13:42:26 | |
| 1250 | 1339 | 01030707310027 | 36625.00 | 2025-07-31 13:42:04 |