| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1209 | 1295 | 01010207310001 | 427714.00 | 2025-07-31 08:57:05 | |
| 1208 | 1291 | 01030707300054 | 74507.00 | 2025-07-30 19:28:45 | |
| 1207 | 1290 | 01030707300053 | 96257.00 | 2025-07-30 19:24:31 | |
| 1206 | 1287 | 01030707300052 | 148412.00 | 2025-07-30 19:19:37 | |
| 1205 | 1286 | 01030707300051 | 45929.00 | 2025-07-30 19:13:36 | |
| 1204 | 1282 | 01030707300050 | 436304.00 | 2025-07-30 19:11:04 | |
| 1203 | 1283 | 01010207300046 | 57956.00 | 2025-07-30 18:56:39 | |
| 1202 | 1285 | 01010207300047 | 102763.00 | 2025-07-30 18:55:57 | |
| 1201 | 1281 | 01030707300047 | 104710.00 | 2025-07-30 18:53:12 | |
| 1200 | 1289 | 01010207300045 | 35425.00 | 2025-07-30 18:52:08 |