| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1230 | 1314 | 01030707310013 | 45400.00 | 2025-07-31 11:15:18 | |
| 1229 | 1303 | 01030707310012 | 54746.00 | 2025-07-31 10:57:14 | |
| 1228 | 1301 | 01030707310011 | 12320.00 | 2025-07-31 10:52:21 | |
| 1227 | 1305 | 01030707310010 | 151077.00 | 2025-07-31 10:47:59 | |
| 1226 | 1312 | 01010207310013 | 20731.00 | 2025-07-31 10:47:08 | |
| 1225 | 1316 | 01140907310004 | 108085.00 | 2025-07-31 10:46:42 | |
| 1224 | 1322 | 01010207310011 | 43840.00 | 2025-07-31 10:40:12 | |
| 1223 | 1318 | 01010207310010 | 19950.00 | 2025-07-31 10:35:17 | |
| 1222 | 1292 | 01140907310003 | 211065.00 | 2025-07-31 10:34:54 | |
| 1221 | 1321 | 01010207310009 | 48161.00 | 2025-07-31 10:31:24 |