| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1219 | 1310 | 01010207310007 | 295072.00 | 2025-07-31 10:26:04 | |
| 1218 | 1299 | 01030707310008 | 313074.00 | 2025-07-31 10:17:41 | |
| 1217 | 1307 | 01010207310006 | 176181.00 | 2025-07-31 10:15:38 | |
| 1216 | 1296 | 01030707310005 | 184323.00 | 2025-07-31 09:42:42 | |
| 1215 | 1306 | 01010207310005 | 86576.00 | 2025-07-31 09:40:33 | |
| 1214 | 1294 | 01010207310004 | 114549.00 | 2025-07-31 09:34:02 | |
| 1213 | 1293 | 01030707310004 | 75310.00 | 2025-07-31 09:25:22 | |
| 1212 | 1298 | 01140907310002 | 129540.00 | 2025-07-31 09:20:52 | |
| 1211 | 1311 | 01030707310003 | 54970.00 | 2025-07-31 09:16:47 | |
| 1210 | 1304 | 01030707310002 | 47400.00 | 2025-07-31 09:08:10 |