| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1239 | 1324 | 01010207310017 | 220077.00 | 2025-07-31 12:37:32 | |
| 1238 | 1337 | 01030707310021 | 30365.00 | 2025-07-31 12:29:57 | |
| 1237 | 1332 | 01030707310020 | 60400.00 | 2025-07-31 12:21:33 | |
| 1236 | 1308 | 01140907310011 | 135410.00 | 2025-07-31 12:01:46 | |
| 1235 | 1328 | 01030707310017 | 41322.00 | 2025-07-31 11:58:53 | |
| 1234 | 1309 | 01140907310008 | 80714.00 | 2025-07-31 11:26:57 | |
| 1233 | 1323 | 01010207310015 | 107143.00 | 2025-07-31 11:26:50 | |
| 1232 | 1315 | 01010207310014 | 79541.00 | 2025-07-31 11:22:46 | |
| 1231 | 1297 | 01140907310007 | 162187.00 | 2025-07-31 11:17:38 | |
| 1230 | 1314 | 01030707310013 | 45400.00 | 2025-07-31 11:15:18 |