| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1249 | 1335 | 01010207310023 | 229660.00 | 2025-07-31 13:37:19 | |
| 1248 | 1320 | 01030707310026 | 186956.00 | 2025-07-31 13:36:14 | |
| 1247 | 1317 | 01030707310024 | 154122.00 | 2025-07-31 13:18:51 | |
| 1246 | 1329 | 01010207310022 | 84456.00 | 2025-07-31 13:16:50 | |
| 1245 | 1326 | 010102073100020 | 606370.00 | 2025-07-31 13:07:31 | |
| 1244 | 1342 | 01010207310021 | 13800.00 | 2025-07-31 13:06:15 | |
| 1243 | 1327 | 01030707310023 | 45238.00 | 2025-07-31 12:57:40 | |
| 1242 | 1325 | 01140907310013 | 111480.00 | 2025-07-31 12:42:34 | |
| 1241 | 1333 | 01010207310019 | 38194.00 | 2025-07-31 12:38:43 | |
| 1240 | 1334 | 01010207310018 | 17800.00 | 2025-07-31 12:38:18 |